Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → TOP-OIL
| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 13621660082024 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,066,320 |
| Amount | 1,066,320 lekë |
| Invoice description | 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje vajra up nr 268 dt 14.10.2024 njof fit dt 03.12.2024kont nr 443 dt 11.12.2024 ft 209 dt 17.12..2024 fh nr 62 dt 17.122024 |