| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 49821018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | iCLEAN |
| Branch | Tirane |
| Category | Sherbime te tjera 40,812 |
| Amount | 40,812 lekë |
| Invoice description | 2101815, APR lik ft sherb tjera pastrimi, nr 111 dt 2.12.21, sit 2.12.21, pvmd 2.12.21 kontr vazhd 952/5 dt 15.6.21 |