| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6210042292026 |
| 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 23 DT 05.05.2026 SITUACION 485 DT 05.05.2026 |