| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 6221410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 69,540 |
| Amount | 69,540 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb I pastrimit Zona Perendimore Mars 2024, ub 26904, kontr 20653/1 dt 29.12.23 (01.01.2024-31.12.2024), fat 57/2024 dt 17.04.2024, sit nr 3.1 dt 17.04.2024, pvb dt17.04.2024 |