| Executed | 24.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 15810140442026 |
| 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,urdher prok nr 2853/2 dt 26.03.2026. kont nr 2853/6 dt 13.04.26 ne vazhdim, ft nr 91 dt 10.08.26, pvmd dt 06.07.2026, dt14.7.26, dt 22.7.26, dt 26,30.07.2026 |