| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 12010290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BSO shpk |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - sherbim pastrimi, memo dt 25.03.2024, pv dt 06.03.2024, fature nr.5/2024 dt 06.03.2024 |