| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 39121010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,229,602 |
| Amount | 2,229,602 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.10/2026 dt 30.03.26 , fh nr.11 dt 30.03.26 |