| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 6310290422026 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 473,904 |
| Amount | 473,904 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz materiale pastrimi, up 45 dt 03.02.26, ft of 401/2 dt 04.02.26,njf 05.02.26, fat nr 6 dt 16.02.26, fh 7 dt 16.02.26, pvmd dt 16.02.26 |