| Executed | 04.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 28910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RIMMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,856,400 |
| Amount | 1,856,400 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,BLERJE MATERIALE ,PASTRIM, DEZINFEKTIM, UP 633/44 05.06.2025, NJFIT 2339/27 29.09.2025,KONT 5530/1 27.11.2025,FAT 388 61095/2025,15.12.2025,PV PRITJE MALLI 15.12.2025,FH 7 15.12.2025,DIT I DETYRIMEVE 2338 |