| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15610141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,980 |
| Amount | 79,980 lekë |
| Invoice description | 1014123 ALUIZNI mat UP 5 dt 16.11.18, fat 2636 dt 19.12.18, FH 6 dty 19.12.2018 |