| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4710140112020 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | EURODENTA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1014011 IEVP Ali Demi likujdim materiale pastrim, dezif,ngrohje, ndricim up nr 79 dt 12.03.2020, pv konst dt 12.03.2020,ft 87462735 dt 17.03.2020, fh nr 5 dt 17.03.2020 |