| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 39110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Dorian Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 - material dizinfekt, UP nr 50 dt 29.7.2025, ft of nr 50/1 dt 29.7.2025, njof fit dt 4.8.2025, ft nr 15 dt 20.8.2025, fh nr 2 dt 20.8.2025 |