| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 8110131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 sherbim gjelberimi per vitin 2024, uprok nr 11 dt 12.12.24, ft nr 83 dt 16.12.24, akt md dt 16.12.24 |