| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 32221010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,711 |
| Amount | 90,711 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Materiale Pastrimi, Kontr vazhd nr 1505/21 dt 07.02.2025, Permbledh FT dt 21.10.2025- 14.11.2025, Permbledh FH dt 21.10.2025- 14.11.2025 |