| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 19010140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NOEL 2020 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 41,200 |
| Amount | 41,200 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore mirembajtje lulishte kont vazhdim nr 730 date 26.03.2021 fat nr 3/2021 date 05.10.2021 |