| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 14010170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Astrit Gjinaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1017087% reparti 6002,2026 materiale up 8.4.26 ft of 8.4.26 nj fit 9.4.26 ft 231 dt 20.4.26 fh 20.4.26 |