| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 1410042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,988 |
| Amount | 299,988 lekë |
| Invoice description | 1004202 - QKB 2025 - blerje materiale pastrimi, up nr 21 dt 30.10.2025, ft ofrt nr 16115/6 dt 30.10.2025, nj fit nr 16115/14 dt 06.11.2025, fat nr 2 dt 12.11.2025, fh nr 38 dt 12.11.2025 |