| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 33410170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Bledi Loci |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,999 |
| Amount | 199,999 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Materiale pastrim dizinfektim Up 907 dt 31.7.2025 Ftes of 3916 dt 4.8.2025 Nj fit dt 4028 dt 5.8.2025 Ft 53 dt 11.8.2025 Fh 3 dt 11.8.2025 |