| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 2710042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | MIA Group Albania |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,400 |
| Amount | 359,400 lekë |
| Invoice description | 1004233 AKPA 2025 -blejr ematerila epastrimi, up nr 2950/2 dt 21.11.2025ft ofrt nr 2950/4 dt 25.11.2025 kontr nr 2950/3 dt 25.11.2025 fat nr 51 dt 05.12.2025 fh nr 17 dt 05.12.2025 |