| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 16110160092026 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ER - EM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1016009 Renea, blerj material pastrim, UP nr 26/2 dt 9.6.2026, ft of dt 10.6.2026, njof fit dt 16.6.2026, ft nr 8 dt 18.6.2026, fh nr 20 dt 18.6.2026 |