| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28421310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ATOPI |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,960 |
| Amount | 249,960 lekë |
| Invoice description | NSHP 2131012,Blerje materiale pastrimi,UP nr 8 dt 15.10.25,ftes of 21.10.25,njo fit 21.10.25,fatur nr 99/2025 dt10.11.25,hyrje nr 17 dt 10.11.25 |