| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 13810131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Inxhije Dragoshi |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,785 |
| Amount | 214,785 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - Blerje produkte higjenike Up 15 dt 27.7.2026 Ftes of dt 29.7.2026 Nj fit dt 4.8.2026 Ft 239 dt 6.8.2026 Fh 82 dt 6.8.2026 |