| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 1921460302026 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Blerje detergjente ub nr 53 dt 09.03.26,fat nr 34 dt 11.03.26,fh nr 11.03.26,pv dt 11.03.26 Shtepia Femijes 2146030 |