| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 8221410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | REJ |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,312,516 |
| Amount | 3,312,516 lekë |
| Invoice description | 2141044 Sherb pastr Zon Perend, Kontr 20653/29.12.23, Amend Kont 20653/1 dt29.12.23, fat nr 67/2024 dt10.05.24, sit nr 4 dt 10.05.24, pv dt 10.05.24 |