| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 30610170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 203,101 |
| Amount | 203,101 lekë |
| Invoice description | 1017081- KDS , lik sherbime te tjera, kontr vazhd nr 2 dt 10.03.2021, nr ft 16/2021 dt 1.08.2021 |