| Executed | 17.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 23410160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016001, blerje materiale per ndricim, prverbal dt 19.06.2020, prverbal emergjence nr 4512/1 dt 19.06.2020, fature 20 dt 19.06.2020 seri 87389920 FH 11 dt 19.06.2020, prverbal dt 19.06.2020 shkrese 4513/2 dt 06.07.2020 |