| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 24820350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 206,700 |
| Amount | 206,700 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik sherb pastrimi,urdh prok nr 6 dt 10.7.2018,proc ver 11.07.2018,njoft fit 10.7.2018,kontr 1310 dt 13.7.2018, situac dt 15.10.2018,fat 13 dt 17.10.2018 seri 62937714 |