| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 35610141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenzime per sherbim e disifektim- deratizim -dezisektim DDD up nr 277 dt 23.4.2026 njf nr 1039/7 dt 23.4.2026 pv DDD nr 1039/9 dt 27.04.2026 fat nr 13 dt 27.04.2026 |