| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 26910160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,137 |
| Amount | 103,137 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 Lik shpenz te tjera operative,kerkese dt 14.12.20,fat nr 93405878 dt 28.12.20 ser 93405878,pv dorez dt 28.12.20 |