| Executed | 17.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 60610170812021 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 228,724 |
| Amount | 228,724 lekë |
| Invoice description | 1017081- KDS , lik sherbime larje teshash, kontr vazhd nr 2 dt 10.03.2021, nr ft 203/2021 dt 31.12.2021 |