| Executed | 21.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 23421011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,530 |
| Amount | 199,530 lekë |
| Invoice description | 2026,DPPGjelb 2101146,BLERJE MAT PER pastrim up nr 1091/2 dt 02.06.2026 ft nr 101 dt 30.06.2026 fh nr 8 dt 30.06.2026 pv mmd nr 109/8 dt 30.06.2026 |