| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 79310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 706,560 |
| Amount | 706,560 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale pastrimi up 13.10.25 ft of 13.10.25 nj fit 16.10.25 ft 50 dt 24.10.25 fh 24.10.25 |