| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 41110141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 408,600 |
| Amount | 408,600 lekë |
| Invoice description | Aluizni Tirana 2 lik tonera,urdh prok nr 4 dt 9.5.2018,ftese oferte 11.05.2018,proc verb dt 15.5.2018,fat 676 dt 16.5.2018,seri 62068219,fl hyr nr 1 dt 16.5.2018 |