| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 20520350012025 |
| 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 qershor 2025 ,kont ne vazhd nr 924/3 dt 09.09.2024,fat nr 27 dt 030.06.2025, pv marr dorz dt 30.06.2025 |