| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 84410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 121,140 |
| Amount | 121,140 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, blerje materiale sanitare dhe pastrimi, up nr.22026/1 dt 30.10.2025, njft fit dt 07.11.2025, fat nr 36/2025 dt 17.11.2025,pvmd dt 17.11.2025, fh nr.129 dt 17.11.2025. |