| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 1272101462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,396,567 |
| Amount | 1,396,567 lekë |
| Invoice description | 2101146,DDPGJ-sherbim pastrimi kon vazhd nr 1928/13 dt 308.10.2024 pv marr dorz nr 25/8 dt 09.04.2025 ft nr 266/2025 dt 09.04.2025 sit punimesh 6 dt 09.04.2025 |