| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 39610150012022 |
| 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 sherbim pastrimi urdher nr 25 dt 13.04.2022 kont nr 151/2 dt 18.06.2021 fat nr 144/2022 dt 05.04.2022 |