| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 26010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | MARJO - MONDI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - materiale per pastrim, dezfektim, ngrohje dhe ndricim, up nr 2222 dt 15.09.2025, ft ofrt nr 2222/2 dt 15.09.2025, nj fit dt 10.10.2025, fat nr 74 dt 10.10.2025, fh nr 12 dt 10.10.2025 |