| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 5610120202021 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | iCLEAN |
| Branch | Tirane |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Inst.Komb.Regj.Trash.Kult. likujd sherbim dezifektim fat nr 18/2021 dt 28.07.2021 pverbal nen 100000 up nr 2 dt 15.02.2021 |