| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 23321070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Gjenerali Shpk |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,370,048 |
| Amount | 2,370,048 lekë |
| Invoice description | 2107013/ NSHK DURRES/ MAT PER RRETHIMIN E VEND DEPOZITIMEVE TE MBETJEVE URBANE ME KONSTRUKSION METALIK FAT 70 DT 15.12.2025 |