| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 9321070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | Blerina Sadiku |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 2,348,580 |
| Amount | 2,348,580 Albanian lekë |
| Invoice description | 2107015/ NSHK PLAZH/ VESHJE PUNE FAT 9 DT 20.08.2026 |