| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 41521011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,371,960 |
| Amount | 1,371,960 lekë |
| Invoice description | 2101155-DPRRNP 2023-lik sherbim pastrimi rrjetit KUSH up 2147/3 dt 17.7.2023 njoft fit 19.9.2023 kontrate 2147/15 dt 10.10.2023 ft 65 dt 24.11.2023 sit sherbimi (PV)30.11.2023 |