Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → RAMALLARI
| Executed | 12.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 9521660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | RAMALLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18,369,463 |
| Amount | 18,369,463 lekë |
| Invoice description | 2166008 Nd.Pastrim Gjelberim Kamez blerje kontenier up nr 730 dt 01.2025 njof ift dt 31.07.2025 kont nr 1108 dt 01.09.2025 fat nr.1554 dt 22.10.2025 p.v mar dorz dt 01.09.2025 fh nr 40 dt 22.10.2025 |