| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 12521380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Alpest |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 291,314 |
| Amount | 291,314 Albanian lekë |
| Invoice description | DEZINFEKTIM FAT NR 388 DT 14.09.2026, UP 298 DT 18.08.2026, FTESE PER OFERTE, NJOFTIM FITUESI SEKSIONI EKONOMIK SR |