| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 7210141062018 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | RIZA CERA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014106 Arkivi Shtet i Sist Gjyqesor shpenz materiale per pastrim up nr 318/1 date 01.08.2018 fat nr 396,397 date 02.08.2018 sr 58796680,58796681 fh nr 8,9 date 02.08.2018 |