| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6210170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Inxhije Dragoshi |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Blerje materiale pastrimi Up 357 dt 14.7.2026 Ftes of 2235/6 dt 14.7.2026 Nj fit dt 20.7.2026 Ft 223 dt 20.7.2026 Fh 5 dt20.7.2026 |