| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15310280202019 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,500 |
| Amount | 20,500 lekë |
| Invoice description | Prok. Mat(1013078)Lik. Materiale per pastrim, dizifektim, ngrohje dhe ndricim sipas fat. tat. nr. 69554728/02.12.2019 Kerkes per blerje dt 25.11.2019, PV. marrjes ne dorezim dt 02.12.2019 |