| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 139910100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleres.pron.publike,Fat. Nr. 36/2021, dt. 29.12.2021, urdher 152 dt 14.09.20 me nr.prot.9425/7, urdher nr.219 dt 26.11.2021, nr prot 14134/1,, nr. 119, dt. 19.06.21, nr. 7230/1 prot, memo nr.14134 prot dt 09.12.21 |