| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 26310170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 109,299 |
| Amount | 109,299 lekë |
| Invoice description | 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 4 dt 30.6.2021, ft 20/2021 dt 03.07.2021 |