| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 43110170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER - EM |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 867,588 |
| Amount | 867,588 lekë |
| Invoice description | 1017089% reparti 6630 2026 materiale up 14.7.26 ft of 14.7.26 nj fit 17.7.26 ft 19 dt 27.7.26 fh 27.7.26 |