| Executed | 14.04.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 4010170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | RIMMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,116,412 |
| Amount | 6,116,412 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 ft 29.12.2025 nr 61604 fh 29.12.2025 nr ditarit 1095 |