| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 12321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,405,766 |
| Amount | 10,405,766 lekë |
| Invoice description | 2101156,DPOP- blerje lende djegese pelet, kontr ne vazhd nr.5231/3 dt 27.12.2024, fat permb dt 26.02.2024 fh 49-82 dt 28.02.2025 |