| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7121660082024 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | 3ALH |
| Branch | Tirane |
| Category | Sherbime te tjera 119,911 |
| Amount | 119,911 lekë |
| Invoice description | 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje materjale up nr 58 dt 17.06.2024 p.v nr nr 5 dt 20.06.2024 ft 66 dt 20.06.2024 p.fh nr 21 dt 20.06.2024 |