| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 2810820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambjentesh KKK janar shkurt 2021,up 1 dt 06.01.2021,pv dt 07.1.21,kont dt 08.01.2021, fat 8/2021 dt 17.03.2021 |