| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 25310500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1050001 INSTAT,lik sherb pastrimi e gjelbrimi,kerkese nr 588 dt 18.3.2026,urdher nr 588/1 dt 18.3.2026,fat nr 8 dt 19.3.2026,proc verb realiz dt 19.3.2026 |