| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 8710160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE THASE MBETURINASH UP.NR 23 DT.23.06.2025 FAT NR.175/2025 dt.26.06.2025 fh.nr 10 dt.26.06.2025 PV MARRJE NE DOREZIM DT.26.06.2025 |