| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 7910131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR.602, lik sherbim gjelbrimi sipas urdh prok nr 7 dt 2.4.2019.proc verb nr 4/2 dt 12.4.2019.fat nr 49 seri 66802549 dt 15.4.2019 |