| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 6021380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | lik fat nr 65 dat 02.9.2021,u-prok nr 4 dat 26.08.2021,fl-hyrja nr 10 dat 02.09.2021 |