| Executed | 13.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 21910102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. shp. pastrim gjelberimi, U P nr 82 dt 14.04.2022, ft of dt 14.04.2022, nj ft dt 20.04.2022, ft nr 42/2022 dt 21.04.2022, fh nr 07 dt 21.04.2022, pv md dt 21.04.2022 |