| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 5710820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik pastrim ambientesh KKK prill 2021, UP nr1 dt 06.01.21, PV dt07.01.21, Kontrate sherb dt 08.01.21, FT nr 21 dt 04.05.21 |