Qend.Kombt.Inventariz.pasurive kulturore (3535) → COLSERVICEALBANIA
| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 7610120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | COLSERVICEALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,698 |
| Amount | 9,698 lekë |
| Invoice description | 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 sherbime pastrimi,vazhd kontrate sherbimi nr.96/4 dt 28.02.2023, fature nr.96/2023 dt 6.11.2023 |