| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 15410141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,999 |
| Amount | 83,999 lekë |
| Invoice description | Aluizmi Drejt Pergjith materiale elektrike up nr 1834 dt 23.07.2019 fat nr 66214053 fh nr 6 dt 01.08.2019 |