| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 52010170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 160,682 |
| Amount | 160,682 lekë |
| Invoice description | 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 8 dt 30.11.2021, ft 157/2021 dt 01.12.2021 |