| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 8810141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,840 |
| Amount | 117,840 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 materiale pastrimi up nr 05 dt 19.12.2017 fat nr 52139135 fh nr 03 dt 20.12.2017 |