| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 11310110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | QANIA - 2 |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,010 |
| Amount | 76,010 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje- Materiale pastrimi kerkese per prok nr 364 dt20.04.2026 urdh nr24 dt27.04.2026 pv nr387/2 dt04.05.2026 lik fat nr110/2026 akt marr dorez fh nr 1 dt15.05.2026 |