| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 7121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ILAV |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2102020 qendra lira pagese urdher prok 03 dt 10.07.2026 ftes oferte243 dt 14.07.2026 njoftim fit 21.07.2026 fatur 20/2026 dt 23.07.2026 flet hyrja 24 dt 23.07.2026 pvmd 23.07.2026 materiale pastrimi dhe higjene |