| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 129211100820262 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | NOAR |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 801,600 |
| Amount | 801,600 lekë |
| Invoice description | MATERIALE NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER FAT 24 DT 01/07/2026 |