Qend.Kombt.Inventariz.pasurive kulturore (3535) → COLSERVICEALBANIA
| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 4010120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | COLSERVICEALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,397 |
| Amount | 19,397 lekë |
| Invoice description | 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 sherbime pastrimi, UP nr.3 dt 22.02.2023, PV nen 100 mij lek 96/3 dt 25.05.2023, kontrate sherbimi nr.96/4 dt 28.02.2023, fature nr.14/2023 dt 16.05.2023 |