| Executed | 13.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 4710141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 257,100 |
| Amount | 257,100 lekë |
| Invoice description | Drejt.Pergj.Aluiznit materiale pastrimi fat nr 55857200,55857315 date12.02- 13.02.2018 fh nr 1,2 dt 12,13.02.2018 |