| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 14121011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | I-V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 349,895 |
| Amount | 349,895 lekë |
| Invoice description | 2101155,DPRRNP-blerje mat pastrimi up nr 2032 dt 11.05.2026 njo ffit dt 12.05.2026 ft nr 107/2026 dt 22.05.2026 fh nr 1 dt 22.05.2026 pv mmd dt 22.05.2026 |