| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 1810170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | MIA Group Albania |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,986 |
| Amount | 99,986 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026 materiale up 30.6.26 ft of 30.6.26 ft 30 dt 7.7.26 fh 7.7.26 |