| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 24010131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve, 602-sblerje detergjente sipas up nr 25 dt 04.11.2019.,foferte dt 11.11.2019.fat nr 460 seri 83332460 dt 19.11.2019.,akt marrje dorezim dt 19.11.2019 |