| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 29810160092017 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,650 |
| Amount | 86,650 lekë |
| Invoice description | RENEA,pagese ft mater e vegla pune nr 19 dt 7.9.17 sr 9192769, fh 21 dt 7.9.17, u prok 25.8.17, ftesa 30.8.17, rap 30.8.17, pv 8.9.17 |