| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 7510131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | KRISTALINA.KH |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | SHSSH 1013128,sherbime, kont 372 dt 22.12.21, akt verif 258/2021, akt marje dorez 24.12.21, fat 37/2021, fh 17 dt 24.12.21 |