| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 25210170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Ylli Myteveli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1017087% reparti 6002,2025 ,Shp materiale per pastrim,UP nr 49/2 dt 01.07.2025,FTOF nr 49/3 dt 01.07.2025,NJF dt 14.07.2025,FAT nr 20/2025 dt 11.08.2025,FH nr 1 2dt 11.08.2025,PVMD nr 22 dt 11.08.2025 |