| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 7810160782017 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | Marjana Beaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1016078- pagese ft mater pastrimi nr 157 dt 12.9.17 sr 42102657, fh 8 dt 12.9.17, u prok 5.9.17, ftesa 8.9.17, fitues 8.9.17 |