| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15621410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,520,840 |
| Amount | 2,520,840 lekë |
| Invoice description | 2141044 N.SH.P.P. sherbim pastrim zona perendimore, kont 2881 dt 30.12.25, fat 226/2026 dt 8.5.26, sit 4 dt 8.5.26, pv 8.5.26 |