| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 40510160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AN-RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 427,315 |
| Amount | 427,315 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp blerje detergjent & aromatizues, up 1559 dt 25.9.24, vazhd minikontr 14 dt 21.10.2025, fat 31/2025 dt 23.10.25, fh 8 dt 27.10.25, pv dt 27.10.25 |