| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 30510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 333,324 |
| Amount | 333,324 lekë |
| Invoice description | 1024001,KLSH-blerje mat pastrimi up nr 368/3 dt 04.05.2026 njof fit dt 06.05.2026 pv mmd n 368/15 dt 22.05.2026 ft nr 73/2026 dt 22.05.2026 fh nr 8 dt 22.05.2026 |