| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 14510140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 243,923 |
| Amount | 243,923 lekë |
| Invoice description | 1014009 Paraburgimi "J.Misja" sherbim dezinfektimi up nr 1588 date 14.09.2016 pv 16.09.2016 kont 22.09.2016 fat nr 122 date 24.09.2016 sit 23.09.2016 |