| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 191410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,087,160 |
| Amount | 2,087,160 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb I pastrimit Zona Perendimore, ub 26904, kontr 20653 dt 29.12.23 (01.01.2024-31.12.2024), fat 13/2024 dt 09.02.2024, sit nr 1 dt 09.02.2024, pvb dt 09.02.2024 |