| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 14121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,970,752 |
| Amount | 2,970,752 lekë |
| Invoice description | 2101156,DPOP- blerje lende djegese pelet, kontr ne vazhd nr.5231/3 dt 27.12.2024, fat permb dt 13.3.2025 fh 92-105 dt 13.3.2025 |