Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → Pajtim Gjana
| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 8621660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | Pajtim Gjana |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | 2166008 Nd.Pastrim Gjelberim Kamez blerje vegla pune up nr 1087 dt 01092025 njof fit dt 02.09.2025 kont nr 1236 dt 29.09.2025 fat nr 1125 dt 02.10.2025 fh nr 34 dt 02.10.2025 |