| Executed | 28.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2710870152023 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 113,580 |
| Amount | 113,580 lekë |
| Invoice description | 1087015 DAP 2023, lik ft sherb pastrimi, kontr ne vazhd nr 2537 dt 16.04.2021, ft nr 37/2023 dt 31.01.2023, pv md dt 30.12.2022 |