| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 28510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | B R A T I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,750 |
| Amount | 57,750 lekë |
| Invoice description | Presidenca,blerje materiale fat nr 82081673 flet hyrje nr 25/1 dt 02.03.2020 up nr 67/1 dt 28.02.2020 |