| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3310140432017 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | QAZIM LUMI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,816 |
| Amount | 117,816 lekë |
| Invoice description | 1014043 Zyra e permbarimit Tirane blerje materiale pastrimi up nr 1 date 24.03.2017 pv date 30.03.2017 fat nr 30/1 date 30.03.2017 fh nr 1 date 31.03.2017 |