| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 12510130122016 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ALPEN PULITO |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1013012 D.SH.P LU. per sa lik. dezinfektim,deratizim ,desinsektim sipas fat. nr. seri 28517552 dt.28.12.2016 urdh. prok. nr.19 dt.02.12.2016 |