| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7521110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RevoTrade |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 706,800 |
| Amount | 706,800 lekë |
| Invoice description | MATERIALE PER DDD NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 8 DT 14/04/2026 |