| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 21210140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit (sipas tabeles se miratimit Min Fin) shpenz dezinfektimi i ambjenteve kerkesa 526 date 10.03.2020 fat sr 87501461 date 01.04.2020 |