| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 51910630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 82,909 |
| Amount | 82,909 lekë |
| Invoice description | 1063001,ILD, sherbim pastrimi nentor 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 67 dt 02.12.2024, proc verb kryerje sherb dt 02.12.2024 |