| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 10621010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | MURATI |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 614,826 |
| Amount | 614,826 lekë |
| Invoice description | 2101028 Agj.Sherb.Funerale 2026- Blerje Materiale Ndertimi, Kontr vazhd nr 448/23 dt 02.06.2026, FT nr 37,38 dt 21.07.2026, FH nr 16,17 dt 21.07.2026 |