| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 2510141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,352 |
| Amount | 59,352 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik mater pastrimi,kerkese 12.03.2019,proc verb dt 13.3.2019,fat 533 dt 13.3.2019 seri 64570533,fl hyr nr 2 dt 13.3.2019 |