| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 30510260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Servis Sharka |
| Branch | Tirane |
| Category | Sherbime te tjera 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 - shpz karrotreci e sherb riparimi, pv emergj. nr 13820 dt 19.12.25, urdh dt 22.12.25, fat nr 21 dt 22.12.25, pvmd nr 13820/4 dt 22.12.25 |