| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 24421090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GENERAL PLUS |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 929,040 |
| Amount | 929,040 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blerje qese plastike per mbetjet up nr 258 dt 03.03.2023 kont nr 258/7 dt 25.04.2023 njoft fituesi 258/6 dt 12.04.2023 fat nr 42/2023 fh nr 22 dt 02.05.2023 pv marrje dorezim02.05.2023vend 258/5 12.4.23 |