| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 23510160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik larje makine kontr vazhd 155 dt 31.01.2019 fat 12966244 nr 86 dt 03.12.2019 |