| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 8410131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes, Sherbim higjeno ambiental DDD, Urdhernr 228 dt 30.7.18, ft s 60054459 dt 30.7.18, pv marrje ne dorezim dt 30.7.18 |