| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 7710160612020 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,760 |
| Amount | 73,760 lekë |
| Invoice description | BL MAT PASTRIMI NR FAT 1068 DT 13.5.2020 SERIA NR 86030051 KONTR NR 901/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07 |