| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 15321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | TUNAMAR |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2111008 Ndermarja e Pastrim Gjelberimit Fier, Mirembajtje dhe Riparim te peshores se landfillit, kerkese nr.566 dt.08.09.2025, fatura nr.158 dt.11.09.2025, Procesverbal i marjes ne dorzim dt.11.09.2025, fatura nr.157 dt.11.09.2025 |