Sherbimi i Kontrollit te Brendshem ne MB (3535) → EURO DISTRIBUTION - DELIVERY
| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 9510161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1016110 AMP, blerje mat pastrimi, U P dt 21.01.2026, ft of dt 21.01.2026, nj ft dt 29.01.2026, ft nr 7 dt 09.02.2026, fh 9-9/1 dt 09.02.2026, pv md dt 09.02.2026 |