| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 22221410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,160,020 |
| Amount | 3,160,020 lekë |
| Invoice description | 2141044 N.SH.P.P. 2141044 sherb I pastrimit zona perendimore, kont 4 nr 2881 dt 30.12.25, fat 246/2026 + sit 5 + pv dt 8.6.26 |