| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 13610141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik materiale elektrike,urdh prok nr 8865 dt 24.06.2019,proc verb njof fituesi 4.07.2019,fature 52 dt 04.07.2019 seri 66214052,fl hyr nr 4 dt 04.07.2019 |