| Executed | 17.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 70910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 330,134 |
| Amount | 330,134 lekë |
| Invoice description | Min.Fin.Larje makine,perde,tapete per MFE,Fat.nr.61/2023, dt 31.05.2023, proces-verb dt 01.06.2023,,kontr vazhd. Nr 4103/1 dt 06.03.2023, urdher nr 4103/2 dt 06.03.2023. |