| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 33810630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1063001 ILD 2025 - sherbim dezinfektimi, proc verb nr 2948/3 dt 31.10.2025, fature nr 289 dt 03.11.2025, pv md dt 03.11.2025 |