| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 18710160862024 |
| 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/ LIK FATURA 223 UP.NR 14/1 DT.03.06.2024 PASTRIM DHE TRANSPORT MBETURINASH |