| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,450,400 |
| Amount | 2,450,400 lekë |
| Invoice description | 2101156,DPOP-Blerje preparat dezifektim ,deratiz kont ne vazhd nr 483/10 dt 10.06.2026 ft nr 1816 dt 10.08.2026 fh nr 16 dt 10.08.2026 pv dt 10.08.2026 |