| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 4010131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1013140- QKPVT Linze, Dezinfektim ambjenti, UP n 2 dt 1.5.18, pv n 4/1 dt 9.5.18, ft s 37331128 dt 9.5.18, pv marrje ne dorezim dt 9.5.18 |