| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 21510170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 185,393 |
| Amount | 185,393 lekë |
| Invoice description | 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 3 dt 31.5.2021, ft 14/2021 dt 01.06.2021 |