| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3921660082026 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 394,400 |
| Amount | 394,400 lekë |
| Invoice description | Nd.Pastrimit Kamez 2166008 riparim automjtesh up nr 225 dt 09.03.2026 njof fit dt 01.04.2026 kont nr 308 dt 01.04.2026 ft nr 11 dt 20.04.2026 sit nr 379/1 dt 20.04.2026 |