| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 14410140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,016 |
| Amount | 86,016 lekë |
| Invoice description | 1014010 IEVP Mine Peza blerje materiale pastrimi up nr 413/1 date 20.08.2019 njof fit 22.08.2019 fat nr 338 date 26.08.2019 sr 79662602 fh nr 45 date 26.08.2019 |