| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 36510160572017 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 166,320 |
| Amount | 166,320 lekë |
| Invoice description | qendra komb pritese azilk pagese ft 35 dt 15.12.17, sr 50865035, fh 98 dt 15.12.17, u prok 18.7.17, ftesa 21.7.17, kontr 287/4 dt 9.8.17 |