| Executed | 19.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 5910130562018 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 297,189 |
| Amount | 297,189 lekë |
| Invoice description | 1013056 AKBPM sherbim roje up 3 dt. 15.02.2018 kontr. 1503/14 dt. 01.03.2018 fat. 59864116 dt. 03.04.2018 |