ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → NATASHA VASKA
| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 9810141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Aluizmi Tr Veri, detergjente,kerkese shpenzimi 12489 dt 6.11.2019,urdher blerje nr 5 dt 6.11.2019,fat 18 dt 8.11.2019 seri 69408369,fl hyrnr 34 dt 8.11.2019 |