| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 11010820012022 |
| 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 pastrimi ambj gusht 2022 , ft nr.176/2022 dt 31.8.2022 , kont e sherb dt 6.1.2022 |