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135,600 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ALPEN PULITO

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice13410160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryALPEN PULITO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 135,600
Amount135,600 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/ PASTRIM DHE TRANSPORT MBETURINASH UP.NR 14 DT.10.06.2025 FAT.NR 227/2025 DT.18.08.2025