| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 8821010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 752,826 |
| Amount | 752,826 lekë |
| Invoice description | 2101028 Agj.Sherb.Funerale 2026- Blerje Materiale Ndertimi, UP nr 71 dt 22.04.2026, FNJKN nr 448/24 dt 04.06.2026 Kontr nr 448/23 dt 02.06.2026, FT nr 29,30 dt 18.06.2026, FH nr 7,8 dt 18.06.2026 |