| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 14710160722024 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Enver Saliu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik sherb te ndryshme elektrike, kerk dt 20.10.24, sipas fat 1 dt 7.11.2024, pvmd dt 7.11.24 |