| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 13420350012025 |
| 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 prill 2025 kont ne vazhd nr 924/3 dt 09.09.2024 , ft nr 16/2025 dt 30.04.2025,pv marr dorz dt 30.04.2025 |