| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 22310870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,258 |
| Amount | 119,258 lekë |
| Invoice description | 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 483/2022 dt 31.10.2022 pv 31.10.2022 |