| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10121660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,192,800 |
| Amount | 1,192,800 lekë |
| Invoice description | 2166008 Nd.Pastrim Gjelberim Kamez riparim kazanit te makines teknologjike up nr 1210 dt 22.09.2025 njof fit dt 24.09.2025 kont nr 1230 dt 29.09.2025 fat nr 75 dt 02.10.2025 p.v mar dorz nr 1260/1 dt 02.10.2025 |