| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 63510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,840 |
| Amount | 249,840 lekë |
| Invoice description | 1016130 IKMT, blerje mat. pastrimi, U P dt 02.12.2025, ft of dt 02.12.2025, nj ft dt 05.12.2025, ft 4/2025 dt 12.12.2025, fh nr 34 dt 12.12.2025, pv md dt 12.12.2025 |