| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 5710140122019 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,040 |
| Amount | 215,040 lekë |
| Invoice description | 1014012 IEVP Vaqarr Blerje materiale pastrimi up nr 367 date 12.02.2019 njof fit date 25.02.2019 fat nr 69 date 27.02.2019 sr 69583583 fh nr 6 date 27.02.2019 |