| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6121018172026 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2101817, A A Tregjeve-blerje materiale pastrimi, up nr 213/3 dt 04.05.26, ft of nr 213/4 dt 4.5.26, pv dt 12.5.26, fat nr 80 dt 13.5.26, fh nr 4 dt 13.5.26 |