| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 12510060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Klodjan Trimi |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,988 |
| Amount | 98,988 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik ft shp ezifektimi i zyrave, up nr 23 dt 29.06.2026,pv vl dt 01.07.2026, ft nr 5/2026 dt 01.07.2026, pv md dt 01.07.2026 |