| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 1641820012022 |
| 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 pagese pastrimi ambj , ft nr.266/2022 dt 20.12.22 , kont sherb dt 6.1.22 |