| Executed | 22.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 11110220142026 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | DAJA GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 574,860 |
| Amount | 574,860 lekë |
| Invoice description | 1022014 Inst Albanologjise 2026-materiale pastrimi up nr 491dt 17.3.2026 fto nr 491/1 dt 17.3.2026 pv nr 491/2 dt 24.3.26 njf nr 491/4 dt 30.3.2026 pvmd 491/6 dt 16.4.2026 fh 9 dt 16.4.2026 fat nr 15 dt 16.04.2026 |