| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 7821011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | MARK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101158,QKTQSB-sherbime per mirembajtj objekte ndertimore up nr 239/2 dt 07.08.2026 pv nr 239/4 dt 13.08.2026 ft nr 65 dt 13.08.2026 |