| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 25810130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,186 |
| Amount | 170,186 lekë |
| Invoice description | 1013002 ASHR, -602, Lavanderi, x S Egidio, Up nr 3/1 dt 15.2.18, ft oferte nr 3/2 dt15.2.18, Njfit dt 19.2.18, Ft nr 14, s 0010276 dt 17.10.18 |