| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 29410130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Jueli |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 599,496 |
| Amount | 599,496 Albanian lekë |
| Invoice description | 1013002 NJVKSH Tirane - riparim dhe mbushje me gaz up nr 107 dt 21.07.2026 njof fit dt 22.07.2026 ft nr 43 dt 03.08.2026 pv mmd dt 03.08.2026 |