| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 23310240012020 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1024001-K.L.SH. 602-blerje materiale pastrimi,kerkese 528 dt 05.06.2020,up nr 33 dt 09.06.2020,fo dt 09.06.2020,ft 31 dt 29.06.2020, seri 85468431, akt marrje dorez dt 29.06.2020,fh 14 dt 29.06.2020 |