| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 10820350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 2035001 Kesh Qarkut shpenzime pastrimi mars 2025 kont ne vazhd nr 924/3 dt 09.09.2024 pv marr dorz dt 06.04.2025 ft nr 10/2025 dt 06.04.2025 |