| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 14410140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Stela Malaj |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 54,720 |
| Amount | 54,720 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - dezinfektim, dezinsektim, deratizim amb te morgut, kont nr 2853/6 dt 13.04.26 ne vazhdim, ft nr 58 dt 29.6.26, pvmd dt 2.6.26, dt19.6.26, dt 11.6.26, dt29.6.26 |