| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 6010140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | DONALD DAJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1014045 QBZ 2020, Materiale dezinfektimi pv emergj 12.03.2020 fat 57009513 date 12.03.2020 fh nr 23 date 12.03.2020 |