| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 49821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CALYPSO 2007 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 2101155,DPRRNP-blerjemat pastrimi up nr 5610/2 dt 02.12.2025 njof fit dt 03.12.2025 ft nr 476/2025 dt 16.12.2025 fh nr 12 dt 16.12.2025 pv mmd dt 16.12.2025 |