| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 55010150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme,602- shp pastrimi qershor, fat nr 220/2022 dt 8.06.2022,urdher likujdimi nr 55 dt 15.6.22 |