| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 10810121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 96,485 |
| Amount | 96,485 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik sherb miremb lulishte,urdh prok nr 68 dt 26.2.2025,ftese oferte dt 26.2.2025,njoffit 374/3 dt 14.3.2025,fat nr 11 dt 18.3.2025,proc verb dt 18.3.2025 |