| Executed | 23.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 43910160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016001, shpenzime per sherbim pastrimi, prverbal ngjarje dt 17.11.2021, prverbal emergjence nr 8312/1 dt 18.11.2021, fature nr 17 dt 18.11.2021, shkrese nr 8312/2 dt 26.11.2021 |