| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 9810140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NOEL 2020 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore mirembajtja e lulishtes up nr 13 date 25.03.2021 kont 730 date 26.03.2021 fat nr 1/2021 date 02.06.2021 |