| Executed | 01.10.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 33410170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | I-V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale pastrimi up 15.8.2025 ft of 15.8.2025 nj fit 20.8.25 ft 77 dt 25.8.2025 fh 25.8.2025 |