| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 2710141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | Ermal Bali |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,760 |
| Amount | 99,760 lekë |
| Invoice description | 1014128 Aluizmi kruje materjale per pastrim dhe dezifektim kerkese dt 17.04.2019 fat nr 172 nr ser 57419283 dt 24.04.2019 p- verbal pitje malli dt 24.04.2019 f hyrje nr 2 dt 24.04.2019 |