| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6610102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | AUGUR ALKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,320 |
| Amount | 119,320 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik ft mater pastr nr 09 dt 9.6.20 sr 63527483 fh 6 dt 9.6.20 u prok 11 dt 9.6.20, |