| Executed | 26.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 25410050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,040 |
| Amount | 53,040 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.18, seri 23152170 dt.21.09.2015, Kontr. Nr.5/13, dt.08.04.2015 me Objekt Transport dherash |