| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 14810160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik larje makine kontr vazhd 155/1 dt 31.01.2019 fat 12966193 nr 56 dt 01.08.2019 |