| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 12721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,220,900 |
| Amount | 4,220,900 lekë |
| Invoice description | 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 35 dt 05.02.2026 fh nr 42 dt 05.02.2026 pv dt05.02.2026 |