| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 24510170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Materiale per pastrim Up 586 dt 14.5.2026 Ftes of 2912 dt 18.5.2026 Nj fit dt 20.5.2026 Ft 39 dt 25.5.2026 Fh 5 dt 25.5.2026 |