| Executed | 09.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 2810160052020 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | Leonard Hala |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,200 |
| Amount | 36,200 lekë |
| Invoice description | 1016005-Inst.Perg.Qenve.Polic2020-602-blerje me mat dezinf, up nr 7, dt 11.03.2020, form em 4/35, dt 11.03.2020, ft nr 158, dt 11.03.2020, seri 6386458, fh 6, dt 11.03.2020 |