| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 11510150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme shp pastrimi kont nr 151/2 dt 18.06.2021 fat nr 28/2022 dt 13.01.022 |