| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 57210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,152,500 |
| Amount | 2,152,500 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje materiale te ndryshme miremb higjeno-sanit, up 5 dt 4.3.26, kontrata 245/15 dt 6.5.2026, fat 40/2026 dt 1.6.2026, fh 1 dt 1.6.26, raport 245/20 dt 10.6.26 |