| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 21410870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 113,580 |
| Amount | 113,580 Albanian lekë |
| Invoice description | 1087015 Dap, 602- shpenzime pastrimi sipas kont ne vazhdim nr 2537 dt 16.04.2021,fat nr 538/2022 dt 2.12.2022 pv 31.11.2022 |