| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 36320350012024 |
| 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 Qark.lik shp pastrimi,vazhd kontr nr 924/3 dt 09.09.2023,fat 59 dt 29.11.2024,proc verb dorez 29.11.2024 |