| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 28921011462025 |
| 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 te koshave dekorativ kon vazhd nr 1928/13 dt 08.10.2024 ft 220/2025 dt 08.09.2025 pv nr 25/18 dt 08.09.2025 |