| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 76210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Dorian Trimi |
| Branch | — |
| Category | Sherbime te tjera 368,000 |
| Amount | 368,000 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, sherbim dezinfektimi up nr 14017/2 dt 27.08.2026, njf fit dt 03.09.2026, fat nr 9 dt 22.09.2026, pv dt 21.09.2026 |