| Executed | 26.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 37210160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Blerina Osmani |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-blerje mat per pastim, derz, ngrohje, up nr 1146/1, dt 19.11.2019, ft of 1146/2, dt 20.11.2019, ub 1146/3, dt 26.11.2019, pft 82, dt 27.11.2019, seri 66802682, fh 18, dt 27.11.2019 |