| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8610042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,dizinfektim ambjenti, kerkese nr 264 dt 09.07.2026, Urdher nr 264/1 dt 13.07.2026, ft nr 113/2026 dt 22.07.2026, pv md dt 22.07.2026 |