| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 15010121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012108 QKB 2024 - sherbim pastrimi dhe gjelberimi,memo nr 13744 dt 19.09.2024, akt konstatimi nr 13744/1 dt 20.09.2024, pvmd nr 13744/2 dt 20.09.2024, fat nr 40/2024 dt 20.09.2024 |