| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 8021660082023 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | 3ALH |
| Branch | Tirane |
| Category | Sherbime te tjera 118,524 |
| Amount | 118,524 lekë |
| Invoice description | Nd.Past.Gjelb.Kamez blerje materiale up nr 114 dt 14.09.23 pv dt 15.09.23 fat nr 87 fh nr 23 dt 18.09.23 |