| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,126,613 |
| Amount | 2,126,613 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.4/2026 dt 5.2.26 , fh nr.5 dt 5.2.26 , pvmd dt 5.2.26 |