| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 15210160092017 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 278,890 |
| Amount | 278,890 lekë |
| Invoice description | RENEA,pagese ft mater pastrimi nr 88 dt 24.5.17 sr 3044798, fh 12 dt 24.5.17, u prok 4 dt 17.5.17, ftesa 19.5.17, raport 19.5.17, pvmd 24.5.17 |