| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 45910150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min Jashtme lik lule natyrale,urdh prok nr 58 dt 24.08.2017,proc verb dt 24.08.2017,fat 47 dt 01.09.2017 seri 31069649,fl hyr nr 77 dt 02.10.2017 |