| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 34421011462024 |
| 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-DPPGJ 2024-likujdim pastrim kosha dekorartiv up 443 dt 20.08.2024 nj fit 2.10.2024 kont 1928/13 dt 8.10.2024 ft 430 dt 8.11.2024 pv 8.11.2024 |