| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 11710051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | DENISA BESHAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,800 |
| Amount | 226,800 lekë |
| Invoice description | AKU Fier 1005123 up ,fo nr 2541/2 dt 20.11.2018,njf 2541/3 dt 12.12.2018,pv 2 2541/4 ,pv 3 2541/5 12.12.2018,fd 46,seri 53468946,fh 17 dt 12.12.2018 |