| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 5110141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,080 |
| Amount | 119,080 lekë |
| Invoice description | Aluizmi,Tr Rurale,lik mater kerkese 1671 dt 28.2.2019,autoriz 28.2.2019,fat 528 dt 01.3.2019 seri 5232755, flhyr nr 2 dt 01.3.20191 |