| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 28221010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,521,656 |
| Amount | 2,521,656 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Materiale Pastrimi, Kontr vazhd nr 1505/21 dt 07.02.2025, FT nr 243/2025 dt 10.09.2025, FH nr 28 dt 15.09.2025 |