| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 7720350012025 |
| 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 7 dt 3.03.2025,proc verb dorez dt 3.03.2025 |