| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 24410870152021 |
| 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 shp pastrimi , kontr vazh 2537 td 16.04.2021 ft 607 dt 29.10.2021 |