| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 8410141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 813,107 |
| Amount | 813,107 lekë |
| Invoice description | Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 362 dt 30.09.2019 seri 52637910 |