| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 20510290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | A.M.E 2020 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - sherbim pastrimi & gjelberimi, urdher nr 71 dt 30.04.2025, pvmd dt 20.03.2025, fat nr 166/2025 dt 20.03.2025, memo dt 21.03.2025 |