| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 16910160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ PASTRIM MBETURINASH UP.NR 14.2 DT.10.06.2025 FAT.NR 250/2025 DT.18.09.2025 PV I MARRJES NE DOREZIM DT.18.09.2025 |