| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 26310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 966,000 |
| Amount | 966,000 lekë |
| Invoice description | 1004001MEI Blerje materiale pastrimi,Fat nr.6/26 dt20.04.26,F-hy nr.5 dt20.04.26,P-verbal 20.04.26, Kër nr.2804 dt02.04.26,f-ofe nr.2804/3 dt09.04.26,Kont nr.2804/7 dt20.04.26,aut dt14.04.26, nj fituesi dt10.04.26,u-proku nr.193 dt09.04.26 |