| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 36721410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | Ralkont |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2141044 , blerje aksesor per mjetet e punes se shrb gjelb, u prok 214 dt 19.09.25, ftes ofr 1990/1dt 23.09.25,klas prfnd 24.09.25,njf 25.09.25, fat 3723/25, f-h 127,pvb drz dt 04.10.25 |