| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 14610140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | PASTRIME SILVIO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik sherb pastrimi,urdh blerje nr 78 dt 22.06.2026,proc verb dt 303.07.2026,proc verb dorez dt 03.07.2026,fat nr 98 dt 03.07.2026 |