| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 13621010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 99,210 |
| Amount | 99,210 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Likujduar Sherbime te Pastrimit dhe Dizifektimit, UP nr 414/3 dt 08.11.2024, Kontr nr 414/5 dt 08.11.2024, FT nr 6/2024 dt 11.11.2024, PVMD nr 414/6 dt 11.11.2024 |