| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11421011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 302,855 |
| Amount | 302,855 lekë |
| Invoice description | 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr 304/2 dt 26.01.2026 ft nr 19 dt 24.02.2026 fh nr 11 dt 24.02.2026 pv dt 24.02.2026 |