| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15610042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | MIA Group Albania |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 528,030 |
| Amount | 528,030 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz blerje materiale pastrimi up nr 1218/2 dt 18.05.2026 kontr nr 1218/3 dt 20.05.2026 ft ofrtnr 1218/4 dt 20.05.2026 fat nr 23 dt 28.05.2026 fh nr 2 dt 28.05.2026 |