| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 61510170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | I-V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,967 |
| Amount | 299,967 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 materiale up 7.10.25 ft of 7.10.2025 nj fit 9.10.2025 ft 107 dt 14.10.2025 |