| Executed | 17.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 54110170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,370 |
| Amount | 49,370 lekë |
| Invoice description | 1017081- KDS , lik sherbime larje teshash, kontr vazhd nr 2 dt 10.03.2021, nr ft 164/2021 dt 5.12.2021 |