| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 22321410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 91,901 |
| Amount | 91,901 lekë |
| Invoice description | 2141044 N.SH.P.P. 2141044 Shtese sherb I pastrimit zona perendimore, mk 6850/13 dt 29.6.23, kont 4 nr 2881 dt 30.12.25, fat 247/2026 + sit 5.1 + pv dt 8.6.26 |