| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 9710140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | "ARBIN-06" |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,560 |
| Amount | 136,560 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale pastrimi sipas urdh.prok.nr.7/4,dt.25.06.2019,pcv. dt.15.06.2019, fat.nr.247, seri 69583961,dt.03.07.2019, f.hyrje nr.14,dt.03.07.2019 |