| Executed | 08.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 22710130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,680 |
| Amount | 136,680 lekë |
| Invoice description | 1013002 ASHR mat pastrimi up 17/1 dt 31.05.2018 fat 64562921 dt 08.08.2018 fh 38 dt 08.08.2018 |