| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7310131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - bl detergjente prill 2026, urdher nr 8 dt 14.04.26, ft of dt 16.04.26, pv testim tregu dt 15.04.26, nj fit dt 24.04.26, pvmd dt 30.04.26, fh nr 43 dt 30.04.26, ft nr 68 dt 30.04.26 |