| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,227,249 |
| Amount | 4,227,249 lekë |
| Invoice description | 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 12 dt 14.01.2026 fh nr 39 dt 14.01.2026 pv dt 14.01.2026 |