| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 18910870042019 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 21,100 |
| Amount | 21,100 lekë |
| Invoice description | DSIK lik sherbim gjelberimi , u prok nr 38 dt 22.10.2019 , pv 22.10.2019 , ft 777 dt 22.10.2019 seri 82806273 |