| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 28210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 863,400 |
| Amount | 863,400 lekë |
| Invoice description | 1017009% reparti 1001 2024 gjelberim ambientesh up 23.2.2024 ft of 23.2.2024 nj fit 4.3.2024 ft 10 dt 8.3.2024 pv md 13.3.2024 |