| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2410870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 107,900 |
| Amount | 107,900 lekë |
| Invoice description | 1087015 Dap, lik shp patsrimi kontr nr 2537 dt 16.04.2021 u prok nr 34 dt 17.03.2021 nj fit 34/4 dt 8.04.2021 ma kuader 35/3 dt 14.04.2021 ft rn 40 dt 3.02.2021 pv 1.02.2022 |