| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 30221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,304,362 |
| Amount | 13,304,362 lekë |
| Invoice description | 2101156,DPOP-Blerje preparate per dezinfektim, UP nr 3891/1 dt 28.01.2025, nj fit nr 389/8 dt 02.06.2025, kontr nr 389/10 dt 04.06.2025, fat 1383 dt 19.06.2025, fh 6 dt 19.06.2025, pv dt 19.06.2025 |