| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 40921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,368,264 |
| Amount | 1,368,264 lekë |
| Invoice description | 2101146,DDPGJ-sherbim pastrimi te koshave dekorativ kon vazhd nr 1928/13 dt 08.10.2024 ft 297/2025 dt 07.10.2025 pv mmd nr 25/21 dt 07.10.2025 rregj si det i prapambetur dit nr 67304 |