| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 16510870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 113,579 |
| Amount | 113,579 lekë |
| Invoice description | 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 337/2022 dt 29.07.2022 |