| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 6610141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,195 |
| Amount | 24,195 lekë |
| Invoice description | ALUIZNI SA LIK FAT NR 67232554 DT 23.08.2018 TE UP NR 12 DT 23.08.2018 HYRJE 10 DT 23.08.2018 SHPENZIM PER DETERGJENTE |