| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 17610870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 130,616 |
| Amount | 130,616 lekë |
| Invoice description | 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 384/2022 dt 31.08.2022 pv 1.9.2022 |