| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 6310131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | SEOL EB |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 27,873 |
| Amount | 27,873 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Sherbim te pastrimit U.P nr.05. dt.01.06.2026 kontrata nr.551/6, fatura nr.55/2026 dt.01.08.2026 |