| Executed | 05.05.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 30610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | iCLEAN |
| Branch | Tirane |
| Category | Te tjera transferime korrente 297,000 |
| Amount | 297,000 lekë |
| Invoice description | Min Fin,Transf.Lot Komb Pastrimi dhe higjenizimi per nje shendet te mire,K III Autoriz.nr. 5679/3, dt. 19.04.2023,vendim nr.4598/1, dt 10.03.2023,memo nr 5679 dt 27.03.2023, kontr.nr. 8644/36, dt.28.06.2021,VKM 192 dt 04.03.2015 |