| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 7310160722019 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane 2019 Lik larje makine kontr vazhd 421 dt 26.01.2019 fat 12966179 nr 25 dt 04.04.2019 |