| Executed | 11.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 137710102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | EB-2000 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 97,489 |
| Amount | 97,489 lekë |
| Invoice description | 1010214 DR.AKPA sherbime pastrimi, Kontrate ne vazhdim nr 650/9 dt 01.02.2023, ft 1472023/2023 dt 01.10.2023, pv md dt 02.10.2023 |