| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 7510820012022 |
| 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 ft per pastrim ambjt , kont dt 6.1.2022 , ft nr.92 dt 2.6.2022 |