| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 62610290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029001 KLGJ - sherbim gjleberimi, memo dt 30.11.2023, fature nr.44/2023 dt 04.12.2023, pv dt 04.12.2023, urdher likujdimi nr.90 dt 07.12.2023 |