| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 5621430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ERVIN LUZI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 634,680 |
| Amount | 634,680 lekë |
| Invoice description | up nr 8 dt 28.07.2020 , ft nr 3 dt 07.08.2020 Drejtoria e Sherbimit Memaliaj |