| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 3110141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | Ermal Bali |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,120 |
| Amount | 95,120 lekë |
| Invoice description | 1014128-Aluizni Kruje detergjent dhe materjale pastrimim kerkesa dt 20.04.2018 lik i fatures me nr 157 nr serial 57419267 dt 30.04.2018 p-v marrje ne dorezim dt 30.04.2018 flet hyrje nr 4 dt 30.04.2018 |