| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 24110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 208,080 |
| Amount | 208,080 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, blerje materuale pastrimi, up nr 4980 dt 09.03.2026, njft fit dt 13.03.2026, fat nr 06 dt 27.03.2026, fh nr 37 dt 27.03.2026, pv dt 27.03.2026 |