| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7610870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,200 |
| Amount | 51,200 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-Lik blerje materiale pastrimi ,urdh nr.29 dt 10.426 , ft nr.329 dt20.4.26 , fh nr.6 dt 20.4.26 |