| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 12221010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | MURATI |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 620,934 |
| Amount | 620,934 lekë |
| Invoice description | 2101028 Agj.Sherb.Funerale 2026- Blerje Materiale Ndertimi, Kontr vazhd nr 448/23 dt 02.06.2026, FT nr 41 dt 12.08.2026, nr 43 dt 19.08.2026, FH nr 18 dt 12.08.2026, nr 23 dt 19.08.2026 |