| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 13610140492024 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Sherbime te tjera 116,575 |
| Amount | 116,575 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2024, sherbim dezifektim, dezinsektim, deratizim, up nr 71 dt 21.6.2024 3 oferta dt 27.6.2024 njof fituesi nr 361/3 dt 27.6.2024 pvmd nr 361/4 dt 8.7.2024 ft nr 36/2024 dt 8.7.2024 |