| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 7210102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 61,903 |
| Amount | 61,903 lekë |
| Invoice description | DRFP nr 1,lik sherbim pastrimi,urdh prok nr 476 dt 20.12.2022,ftese oferte 27.12.2022,proc verb 28.12.2022,kontrate nr 51 dt 17.01.2023,fat 171/2023 dt 30.06.2023 |