| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 54410630012024 |
| 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 dhjetor 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 79 dt 31.12.2024, proc verb kryerje sherb dt 06.01.2025 |