| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 47010170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,712 |
| Amount | 61,712 lekë |
| Invoice description | 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 7 dt 01.10.2021, ft 119/2021 dt 04.11.2021 |