| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 12021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 5,590,560 |
| Amount | 5,590,560 lekë |
| Invoice description | 2141044 Sherb pastr Zon Perend, Kontr20653/29.12.23, fat nr 93/2024 dt05.07.24, sit nr 6 dt05.07.24, pv dt 05.07.24 |