| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 17210160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik larje makine kontr vazhd 155/1 dt 31.01.2019 fat 12966221 nr 64 dt 06.09.2019 |