| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 19010160722022 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Enver Saliu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,500 |
| Amount | 20,500 lekë |
| Invoice description | Prafektura e Qarkut Tirane sherbime fat nr 5/2022 dt 24.11.2022 |