| Executed | 04.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 9210630012025 |
| 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 2025 -Shpenzime pastrimi,Kontrate ne vazhd nr 762/2 dt 02.04.2024,FAT nr 6/2025 dt 02.03.2025,PV kryerje sherbimi dt 03.03.2025 |