| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 8021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Gezim Nazeraj |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 2139008 Shpenzim per blerje ushqimesh per punonjesit e ppastrimit te mbetjeve Fatura nr 01/2026 dt 14.05.2026 Urdher nr 55 dt 22.05.2026 Regjisrter prok fh nr 11 dt 14.05.2026 Nd sherbimeve Publike |