| Executed | 10.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 36410160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,000 |
| Amount | 8,000 lekë |
| Invoice description | MB, blerje materiale per lyerje, kerkese 5867 dt 10.07.2018 fature 82 dt 10.07.2018 seri 55382831 FH 37 dt 10.07.2018 shkrese 5867/1 dt 20.07.2018 |