| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 14821011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | COGREN |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,506,400 |
| Amount | 1,506,400 lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602-Mirmb e pemeve up 1360/3 dt 12.7.2022 njoft fit 1360/11 dt 11.8.2022 kontrate 1360/12 dt 22.8.2022 ft 35 dt 27.9.2022 (pjesore) pv 1806 dt 21.9.2022 |