| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4521400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | MIA Group Albania |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 634,800 |
| Amount | 634,800 lekë |
| Invoice description | 2140003 Shpenzim per materiale pastrimi Urdher prok nr 05 dt22.04.2026 fatura nr 20/2026 dt 13.05.2026 Pv dorzim nr 113/13 dt 13.05.2026 Qendra Polivalente Polican |