| Executed | 25.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 6410290012021 |
| 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 | KLGJ lik sherbime gjelbrimi,urdher nr 15 dt 12.03.2021,fat 1/2021 dt 9.03.2021,proc verb dorezimi 5.03.2021 |