| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 345,840 |
| Amount | 345,840 lekë |
| Invoice description | 2101155,DPRRNP-blerje materiale pastrimi up nr 2953/2 dt 25.06.2025 kont nr 2953/5 dt 0.07.2025 njof fit dt 30.06.2025 ft nr 81/2025 dt 10.07.2025 fh nr 1 dt 10.07.2025 pv mmd dt 10.07.2025 |