| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 8510280052020 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,840 |
| Amount | 112,840 Albanian lekë |
| Invoice description | Prokuroria 1028005Materiale per pastrim dezinfektim up.nr.04 dt.14.09.2020,fat.nr.17 dt.25.09.2020,fl.hyrje nr.12 dt.25.09.2020 |