| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 11510670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1067001-KMSHC-Materiale per pastrim dizinfektim ngrohje ndricim Up 43 dt 30.5.2025 Ftes of 554/1 dt 30.5.2025 Nj fit dt 11.6.2025 Ft 48 dt 19.6.2025 Fh 6 & 6/1 dt 19.6.2025 |