| Executed | 30.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 2221380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISAK SHPK |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,964,756 |
| Amount | 2,964,756 lekë |
| Invoice description | lik fat nr 380 dat 12.04.2021,urdher prok nr 5 dat 03.03.2021,fl-hyrja nr 2 dat 12.04.2021 |