| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 13221070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Gentiana Seni |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,608 |
| Amount | 110,608 Albanian lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ MAT ELEKTRIKE FAT 102 DT 16.07.2026 |