| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 2821660082023 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | NEXT-TV |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Nd.Past.Gjelb.Kamez ,likinternet, vazhd kontr 4 dt 7.1.2022,fat nr 2 dt 6.01.2023,proc verb dorez 6.1.2023 |