| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 37721011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,707,704 |
| Amount | 22,707,704 lekë |
| Invoice description | 2101156,DPOP-Blerje preparate per dezinfektim, kontr ne vazhd nr 389/10 dt 04.06.2025, fat nr 1556 dt 09.07.2025 fh nr 7 dt 09.07.2025 pv dt 09.07.2025 |