| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 7421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,311,664 |
| Amount | 1,311,664 lekë |
| Invoice description | 2101146,DDPGJ-sherb pastrim kosha dekorativ vazhd kont nr 1928/13 dt 8.10.2024 ft 177 dt 10.03.2025 sit 5 dt 10.03.2025 |