| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5621011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 737,003 |
| Amount | 737,003 lekë |
| Invoice description | 2101156,DPOP-blerje mat pastrimi mk nr 3059/7 dt 23.10.2025 kont nr 304/2 dt 26.01.2026 ft nr 7 dt 06.02.2026 fh nr 1 dt 06.02.2026 pv dt 06.02.2026 |