| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 23210870152021 |
| 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, Lik shpenzime pastrimi , kontr nr 2537 dt 16.04.2021 u prok nr 34 dt 17.03.2021 nj fit 34/4 dt 8.04.2021 ft tat 547 dt 30.09.2021 |