| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 32610160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1016001, Ap Min Brendshme, sherbim pastrimi, UP nr7623/3 dt 03.07.2024,ftese per oferte nr 7623/5dt 03.07.2024,njoft fituesi APP dt 04.07.2024,kontr 7623/8 dt 11.07.2024, fature nr 356 dt 09.08.2024, prverbal nr 7623/11 dt 09.08.2024 |