| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 2110820012022 |
| 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 pastrim ambientesh kontr 6.1.2022,fat 21 dt 9.2.2022 |