| Executed | 05.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 11621660082024 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,114 |
| Amount | 1,114 lekë |
| Invoice description | 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas kont vazhdim nr 35 dt 21.05.2024 ft nr 17480 dt 21.10.2024 fh nr 46 dt 21.10.2024 |