| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 10110870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1087028, Lik BLERJE PAISJE MIREMBEJTJE RRJETI INTERNETIT , KERKESE NR 1278 DT 19.06.2020 PV NR 1278/2 DT 26.06.2020 FT NR 171 DT 26.06.2020 FH NR 2 DT 26.06.2020 SERI FT 89574231 |