| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 9110140132018 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1014013 Spitali i Burgut, lulishte dhe korrje bari up nr 277/2 date 15.05.2018 njof fit date 23.05.2018 fat nr 25 date 04.06.2018 sr 54889627 |