| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 10410280372020 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,850 |
| Amount | 10,850 lekë |
| Invoice description | Prok Apelit, lik ft bl mat per ngohje, shkresa nr 34 dt 10.12.2020, seri 10540782 dt 14.12.2020, fh dt 14.12.2020 |