| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 13710160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | F R I G O A L B |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,020 |
| Amount | 35,020 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik materiale per riparim kondicio kerkese dt 04.07.2019 fat 68469430 nr 68 dt 09.07.2019 akt konst 05.07.2019 fh 8 dt 09.07.2019 |