| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 21910160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik larje makine kontr vazhd 155/1 dt 31.01.2019 fat 12966237 nr 80 dt 02.10.2019 |