| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 38610130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 97,636 |
| Amount | 97,636 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni transport mbeturinash kont vazhdim nr 1115/10 dt 10.02.2025 ft nr 185 dt 30.06.2025 sit dt 30.06.2025 p.v mar dorz dt 030.06.2025 |