| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 13110042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 173,700 |
| Amount | 173,700 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik materiale dizifekt pastrimi,urdh prok nr 59 dt 12.03.2026,fteseoferte dt 12.03.2026,njoffit 19.3.2026,fat nr 5 dt 14.4.2026,fl hyr nr 4 dt 14.4.2026 |