| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7910131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 83,376 |
| Amount | 83,376 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - sherb dhe gjelberim lulishte, uprok nr 11 dt 06.05.26, pv testim tregu dt 04.05.26, ft nr 16 dt 15.05.26, pvmd dt 15.05.26 |