| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 8510280372019 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Prok Apel Tirane,lik materiale,shkresa 15 dt 15.11.2019,urdher 15/1 dt 18.11.2019,fat 28 dt 19.11.2019 seri 10540979.fl hyr nr 34 dt 19.11.2019 |