| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2221660022022 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | R.N.M |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,980 |
| Amount | 118,980 lekë |
| Invoice description | 2166002 Qendra Poliv. Ditore Kamez 602- sherb pastrimi dhe gjelberimi kerk nr 76 dt 18.03.2022 ub nr 78 dt 23.03.2022 pv dt 24.03.2022 fat nr 8/2022 dt 24.03.2022 |