| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 62721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,268,890 |
| Amount | 2,268,890 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.30/2026 dt 28.05.26 , fh nr.17 dt 28.05.26 |