| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 7910820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,818 |
| Amount | 9,818 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETITpastrim ambjentesh urdh prok nr 3 dt 26.01.2017 ftes ofert 26.01.17 kont 27.01.2017 fat 484 nr 47084784 dt 03.06.2017 |