| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 6210060792020 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Drejt Rajonit Qendror Tirane, lik kancelari,urdh prok nr 4 dt 20.06.2020,proc verb formul nr 5,fat 2034 dt 25.06.20202 seri 89549606,fl hyr nr 12 dt 25.06.2020 |