| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 5110820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,344 |
| Amount | 10,344 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit - Pastrim ambjente mars 2020 up. 1 dt 20.01.2020 pv. 20.01.2020 kont sherbimi dt.20.01.2020 fat 331 serial 88903981 dt 01.04.2020 |