| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 15210171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 742,800 |
| Amount | 742,800 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Blerje paisje pastrimi Up 102 dt 22.4.2026 Ftes of 2652/5 dt 23.4.2026 NJ fit dt 5.5.2026 Ft 2289 dt 11.5.2026 Fh 1 dt 11.5.2026 |