| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6410131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,260 |
| Amount | 99,260 Albanian lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - dezinfektim amb te brenshem, urdher nr 9 dt 14.04.26, pv test treg dt 07.04.26, ft nr 4 dt 23.04.26, kont. nr 72/1 dt 17.04.26, pvmd dt 23.04.26 |