| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4620350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 84,330 |
| Amount | 84,330 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik shp pastrmi,vazhd kontr nr 63 dt 10.09.2025,fat nr 17 dt 31.1.2026,proc verb dt 31.1.2026 |