| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 21210160722022 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Enver Saliu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,300 |
| Amount | 7,300 lekë |
| Invoice description | Prafektura e Qarkut Tirane sherbime elektrike fat nr 6/2022 dt 28.12.2022 |