| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,004,880 |
| Amount | 1,004,880 lekë |
| Invoice description | 2101156,DPOP- blerje lende djegese pelet, kontr ne vazhd nr.5231/3 dt 27.12.2024, fat nr 12 dt 16.1.2025, fh nr 22 dt 16.1.2025, pv dt 16.1.2025 |