| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 50021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 665,303 |
| Amount | 665,303 lekë |
| Invoice description | 2101156,DPOP-blerje mat pastrimi kont ne vazhd nr 4094/2 dt 23.10.2025 ft nr 34 dt 07.11.2025 fh nr 18 dt 7.11.2025 pv dt 07.11.2025 |