| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 7810160722023 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Enver Saliu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,600 |
| Amount | 17,600 lekë |
| Invoice description | Prefektura Qarkut Tirane sherbime elektrike fat nr 1/2023 dt 29.05.2023 pvmd dt 29.05.2023 |