| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3710042252026 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | Gjenerali Shpk |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL /SHERBIM PASTRIMI ZYRA E KABINETE FATURE NR 14 DT 01.04.2026 |