| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 12510870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | I-V Company |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,200 |
| Amount | 145,200 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik blerjemateriale pastrimi,Up nr11 dt 10.07.2026,Ftes of dt 10.07.2026,Ft nr 147 dt 22.07.2026,pv md 22.07.2026,Fh nr 13 dt 22.07.2026 |