| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 5610170842025 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 1017084% reparti 6016, 2025 materiale shkres 11.8.2025 ft 62 dt 2.9.25 fh 2.9.25 |