| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 22810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ALPEN PULITO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 283,902 |
| Amount | 283,902 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr.224 dt 24.8.26 |