| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1610042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Gjenerali Shpk |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 31,824 |
| Amount | 31,824 lekë |
| Invoice description | QFP VLORE 1004229 SHERBIM PASTRIMI KONTRATE 25/13 DT 26.1.2026 PROK 25/1 DT 8.1.2026 FTES OF 25/2 DT 12.1.2026 FAT 5 DT 16.2.2026 SITUACION 173 DT 16.2.2026 |