| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12621390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Gezim Nazeraj |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,616 |
| Amount | 119,616 lekë |
| Invoice description | 2139008 Shpenzim per blerje materiale pastrimi fatura nr 2/2026 dt 04.08.2026 Fh nr 25 dt 04.08.2026 urdherr nr 95 dt 04.08.2026 regjister prok Nd Sherbimev Publike |