| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 33620350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 84,330 |
| Amount | 84,330 lekë |
| Invoice description | 2035001 Kesh Qarkut lik sherbime pastrimi,vazhd ,kontrate nr 1021/2 dt 10.09.2025,fat nr 483 dt 31.10.2025,proc verb dorez dt 31.10.2025 |