| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 1310141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,650 |
| Amount | 29,650 lekë |
| Invoice description | ALUIZNI BLERJE DETERGJENT LIK FAT NR 5 SERI 39235905 DT 02.03.2018 TE UP NR 3 DT 26.02.2018 HYRJE NR 5 DT 02.03.2018 |