| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 52321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,806,136 |
| Amount | 2,806,136 lekë |
| Invoice description | 2101156,DPOP-blerje lende djegse pellet up nr 1889/9 dt 17.07.2024 njof fit dt 02.12.2024 kont nr 4209/2 dt 07.11.2025 ft nr 41 dt 25.11.2025 fh nr 20 dt 25.11.2025 |