| Executed | 02.07.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5221660082026 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 599,999 |
| Amount | 599,999 lekë |
| Invoice description | Nd.Pastrimit Kamez 2166008 blerje rroba pune up nr 489 dt 05.05.2026 njof fit dt 14.05.2026 kont nr 514 dt 14.05.2026 ft nr 11 dt 18.05.2026 fh nr 17 dt 18.05.2026 |