| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 14121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,915,374 |
| Amount | 3,915,374 lekë |
| Invoice description | 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 65 dt 09.3.2026 fh nr 113 dt 09.03.2026 pv dt 09.03.2026 |