| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 4221430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,000 |
| Amount | 282,000 lekë |
| Invoice description | UP NR 1 DT 23.04.2020, FT NR 54 DT 04.05.2020 DREJTORIA E SHERBIMIT MEMALIAJ |