| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4321380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Blerje materiale pastrimi sipas UP 7 dt 21.04.26,Fat 21, FH 5 dhe pV dt 23.04.26.Ndermarrja e Sherbimeve SR |