| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13710310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | Edlira Dalipi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Sherbim pastrimi up nr 133 dt 25.5.2026 pv nr 207/6 dt 25.5.2026,fat nr 1091/2026 dt 08.6.2026 fh nr 4 dt 8.6.2026 pvmd nr 207/7 dt 8.6.2026 |