| Executed | 17.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 58210160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1016001, blerje lule,UP nr 9763/2dt05.12.2019, ftese per oferte 9763/3 dt05.12.2019,njoftim fituesi APP dt06.12.2019 prverbal dt 06.12.2019 fature 228 dt 10.12.2019seri 78600129, FH 78 dt10.12.2019, prverbal dt 10.12.2019 shkrese 9763/4 |