| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 13210170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | RIMMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,822 |
| Amount | 143,822 Albanian lekë |
| Invoice description | 1017089% reparti 6630 2026 materiale pastrimi marrveshje kuader 633/37 dt 23.5.2025 kont 2987/6 dt 25.11.2025 dif ft 29.12.2025 nr 61604 fh 29.12.2025 |