| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4510060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Elmira Aliaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,300 |
| Amount | 115,300 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft bl mat pastrimi, up nr 5 dt 21.01.2026, pv vl dt 24.03.2026, ft nr 15/2026 dt 25.03.2026, fh dt 25.03.2026, pv md dt 25.03.2026 |