| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 21410160092017 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 254,400 |
| Amount | 254,400 lekë |
| Invoice description | RENEA,lik pagesemater hidro nr 29 dt 7.7.17 sr 42911733, fh 19 dt 7.7.17, u prok ftesa 29.6.17, rel 29.6.17, pv 7.7.17, shkrese sjell ush thesar nr 324 dt 18.7.17 |