| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 25610870152021 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 97,725 |
| Amount | 97,725 lekë |
| Invoice description | 1087015,DAP, Lik shpenzime pastrimi , kontr vazh 2537 dt 16.04.2021 ftnr 618 dt 18.11.2021 pv` |