| Executed | 02.03.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1910061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft bl mat elektrike, up nr 139 dt 18.12.2025, pv vl dt 09.01.2026, kontr nr 1300/22 dt 14.01.2026, ft nr 3/2026 dt 22.01.2026, fh dt 22.01.2026, pv md dt 22.01.2026 |