| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 38910170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,263 |
| Amount | 60,263 lekë |
| Invoice description | 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 6 dt 30.9.2021, ft 53/2021 dt 30.09.2021 |