| Executed | 26.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3810670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Dition Ndrecka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Dezinfektim dhe lyerje te ambjenteve Urdher 39 dt 18.2.2026 Ft 1 dt 17.2.2026 Pv dorz dt 17.2.2026 |