| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4020350012025 |
| 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 lik sherb pastrimi,vazhd kontr nr 924/3 dt 9.09.2024,fat nr 2 dt 31.01.2025,proc verb dorez dt 31.01.2025 |