| Executed | 22.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 21610110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MASR,Sherbim dezifektim Convid-19,U.prok nr 17 prot 2133 dt 27/03/2020,P.Verbal mbi zhvill e proced dt 03/04/2020,Fat nr 13 dt 03/04/2020 seri 87501463 |