| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 22821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Alpest |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,646,600 |
| Amount | 2,646,600 lekë |
| Invoice description | 2107013/ NSHK DURRES/ PESTICIDE FAT 88 DT 11.12.2025 KONT 1334 DT 26.11.2025 |