| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 4410121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Gjenerali Shpk |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012128 QFP nr 4,lik sherb pastrimi,vazhd .kontr nr 50 dt 27.1.2025,fat nr 13 dt 5.5.2025 |