| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 2082101462025 |
| 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 te koshave dekorativ kon vazhd nr 1928/13 dt 308.10.2024 ft 822025 dt 08.07.2025 pv nr 25/14 dt 08.07.2025 |