| Executed | 27.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 47710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SEELLSS |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 593,400 |
| Amount | 593,400 lekë |
| Invoice description | Rep ushtarak 4001 2026 materiale pastrimi up 16.6.26 fty of 16.6.26 nj fit 17.6.26 ft 5 dt 22.6.26 fh 22.6.26 |