| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 19410220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DAJA GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 445,140 |
| Amount | 445,140 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik mater pastrimi ,urdh prok nr 14 dt 17.03.2026,ftese oferte dt 17.3.2026,njof fit dt 30.03.2026,fat nr 14 dt 16.04.2026,fl hyr nr 7 dt 16.04.2026 |