| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 24621011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,945,800 |
| Amount | 24,945,800 lekë |
| Invoice description | 2101156,DPOP-Blerje preparat dezifektim ,deratiz likuj pjesor kont ne vazhd nr 483/10 dt 10.06.2026 ft nr 1290 dt 15.06.2026 fh nr 13 dt 15.06.2026 pv dt 15.06.2026 |