| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 36421011462024 |
| 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-DPPGJ 2024-likujdim pastrim kosha dekorartiv vazhd kont 1928/13 dt 8.10.2024 ft 474 dt 10.12.2024 pv 10.12.2024 |