| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 10510160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Sui Generis |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1016007 QMMT, bl.materiale pastrimi, U P dt 18.06.2026, ft of dt 18.06.2026, nj ft dt 22.06.2026, ft nr 29/2026 dt 29.06.2026, fh nr 03 dt 29.06.2026 |