| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3221011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101158,QKTQSB-shp mat pastrimi up nr 93/3 dt 13.03.2026 pv nr 93/13 dt 03.04.2026 pv mmd nr 93/14 dt 10.04.2026 ft nr 7/2026 dt 10.04.2026 fh nr 84 dt 10.04.2026 |