| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5821011462025 |
| 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- sherb pastrimi te koshave dekorative, kontr ne vazhd nr.1928/13 dt 08.10.2024, fat nr 90 dt 11.2.2025, pvmd nr 25/4 dt 11.2.2025, situacion nr 4 dt 11.2.2025 |