| Executed | 17.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2621010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujduar Mater Elektrike, UP nr 452/1 dt 18.12.2025, NJf nr 210148/13 dt 30.12.2025, Kontr nr 105 dt 06.01.2026, FT nr 1/2026 dt 06.01.2026, FH nr 1 dt 06.01.2026 |