| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 22110870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 283,902 |
| Amount | 283,902 lekë |
| Invoice description | 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.204 dt 23.8.25 |