Drejtoria e Pergjithshme e Standartizimit (3535) → LIRIM LUMAJ
| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 13010121112025 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,638 |
| Amount | 86,638 lekë |
| Invoice description | 1012111 - DPS 2025 - blerje materiale pastrimi, urdh 01 dt 24.09.2025, fat nr 70 dt 29.09.2025, fh nr 2 dt 29.09.2025 |