| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 13510260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - shpz materiale pastrimi, up nr 3 dt 06.05.26, ft of 7172/1 dt 06.05.26, njf 7172/4 dt 07.05.26, fat 14 dt 07.05.26, fh nr 10 dt 07.05.26, pvmd nr 7172/5 dt 07.05.26 |