| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 24610170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 628,200 |
| Amount | 628,200 lekë |
| Invoice description | 1017051 reparti 4001, sserbim up 28.3.2022 ft of 28.3.2022 ft 6.4.2022 nr 1/22 |