| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 10010102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 82,650 |
| Amount | 82,650 lekë |
| Invoice description | 1010225 DRQFPPZVL , Shpenzime pastrimi e gjelberimi, kerkese nr 127 dt 06.05.2022, U P nr 127/3 dt 09.05.2022, ft of nr 127/3 dt 10.05.2022, nj ft dt 11.05.2022, ft 70/2022 dt 23.09.2022, situacion dt 23.09.2022, pv md 23.09.2022 |