| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 8521090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,360,500 |
| Amount | 1,360,500 lekë |
| Invoice description | 2109014 ASHP Rurale - FV kosha plastik, UP nr 311/7 dt 30.03.2023. Nj fit nr 311/6 dt 04.05.2023. kontrate nr 311/7 dt 19.05.2023. Fature nr 13 dt 26.06.2023. Situcion per vendosjen e koshave dt 26.06.2023 |