| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 29910170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | MIA Group Albania |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1017037 Reparti 3001 2026 bileta up 22.6.26 ft of 22.6.26 nj fit 24.6.26 ft 29 dt 2.7.26 fh 13.7.26 |