| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 27820350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | S I L V E R |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 84,330 |
| Amount | 84,330 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik sherbim pastrimi, kontr ne vazhd nr 1021/2 dt 10.09.2026, fat nr 175/2026 dt 31.07.2026, pv md dt 31.07.2026 |