| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3921660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 sherbim dezinfektimi up nr 78/2 dt 09.03.2026 kont nr 78/4 dt 09.03.2026 pv mmd nr 90 dt 17.03.2026 ft nr 4 dt 17.03.2026 |