| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 1442101462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,368,266 |
| Amount | 1,368,266 lekë |
| Invoice description | 2101146,DDPGJ-sherbim pastrimi kon vazhd nr 1928/13 dt 308.10.2024 ft 335 dt 8.05.2025 sit 7 dt 8.5.2025 |