| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 26310870152021 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 113,579 |
| Amount | 113,579 lekë |
| Invoice description | 1087015,DAP, Lik pastrim kontr nr 2537 dt 16.04.2021 vazhdim , ftnr 655 dt 26.11.2021 pv 1.12.2021 |