| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 91721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MURATI D |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje materiale pastrimi , kont ne vazh nr.13671/33 dt 31.12.25 , ft nr.35/2026 dt 21.07.26 , fh nr.23 dt 21.07.26 |