| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 18010870332020 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,800 |
| Amount | 88,800 Albanian lekë |
| Invoice description | 1087033 Avokatura e Shtetit materiale pastrimi up nr 86 date 27.05.2020 app 02.06.2020 fat sr 79960440 date 03.06.2020 fh nr 8 date 03.06.2020 |