| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 8721070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 359,832 |
| Amount | 359,832 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ GELQERE FAT 993 DT 07.08.2026 |