| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 5121660082023 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Nd.Past.Gjelb.Kamez materiale up nr 52 dt 06.06.23 fat nr 174/23 fh nr 11 dt 09.06.23 |