| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 21310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 864,300 |
| Amount | 864,300 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,materiale per pastrim dezinfektim ,up.3951 25.11.2025,njfit 3951/122.12.2025,mk 2549/22 6.11.2025,kont 514 16.01.2026,fat 388 3/2026 20.01.2026,pv pritje malli 20.01.2026,fh 01,20.01.2026 |