| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6021011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,250,976 |
| Amount | 1,250,976 lekë |
| Invoice description | 2101156,DPOP-blerje mat pastrimi kontne vazhd nr 304/2 dt 26.01.2026 ft nr 11 dt 13.02.2026 fh nr 5 dt 13.02.2026 pv dt 13.02.2026 |