| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 12910160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik larje makine kontr vazhd 155/1 dt 31.01.2019 fat 12966198 nr 42 dt 01.07.2019 |