| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4621011462025 |
| 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 pastrim koshash,kont vazh nr.1928/13 dt 8.10.24 , ft nr.1/2025 dt 8.1.25 , pv dt 8.1.25 , situacioni nr.3 dt 8.1.25 |