| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 7810120202021 |
| 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.pagese sherbim dezifektim fat nr 80/2021 dt 30.10.2021 up nr 2 dt 15.02.2021 pverbal nen 100000 kontr nr 92/3 dt 17.02.2021 |