| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 34621011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2101146-DPPGJ 2024-mat pastrimi pv proc nen 100000 leke 2457/2 dt 25.11.2024 dt 70 dt 25.11.2024 fh 21 dt 25.11.2024 pv 25.11.2024 |