| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 8710102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | D-2020 & CO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik sherbime pastrimi,vazhd kontr dt 4.3.2021,fat 25/2021 dt 02.07.2021 |