| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 28310170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AMI ARLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 574,680 |
| Amount | 574,680 lekë |
| Invoice description | 1017009% reparti 1001 2024 sherbim up 12.3.2024 ft of 12.3.2024 ft 1 dt 27.3.2024 pvmd 28.3.2024 |