| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 65710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 419,988 |
| Amount | 419,988 lekë |
| Invoice description | Presidenca materiale up nr 196/1 dt 26.08.2019 fat nr 67189324 fh nr 89 dt 06.09.2019 |