| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4210042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Gjenerali Shpk |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 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 15 DT 01.04.2026 SITUACION 377 DT 31.03.2026 |