| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 14710140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | PASTRIME SILVIO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik sherb lyerje,urdh blerje nr 77 dt 22.06.2026,proc verb dt 30.06.2026,proc verb dorez dt 30.06.2026,fat nr 76 dt 30.06.2026 |