| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 18610042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1004230, QFPP Shkoder, sherbime pastrimi, kontrate ne vazhdim nr 37/8 dt 24.01.2025, fat 128/2025 dt 29.12.25, sit 29.12.25, pv 37/20 dt 29.12.25 |