| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 10210820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,990 |
| Amount | 9,990 lekë |
| Invoice description | Kesh Komb kontab, Lik sherb pastrim ambienti , ft nr.142/2022 dt 29.7.2022 , kont sherb dt 6.1.2022 |