| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 49221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,022,294 |
| Amount | 1,022,294 lekë |
| Invoice description | 2101156,DPOP-blerje mat pastrimi up nr 3059 dt 04.08.2025 njof fit nr 3059/5 dt 22.10.2025 kont nr 4094/2 dt 23.10.2025 ft nr 31 dt 30.10.2025 fh nr 16 dt 30.10.2025 pv dt 30.10.2025 |