| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 8610170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1017089% reparti 6630 2026 materiale marrveshje kuader 2549/22 dt 6.11.2025 shkres per lidhje dhe zbatim kont 28/3 dt 27.1.26 kont28/5 dt 29.1.2026 ft 9 dt 12.2.2026 fh 12.12.2026 |