| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 3610160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | "RISKU" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,280 |
| Amount | 98,280 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft mater pastrimi nr 152 dt 20.2.17 sr 40424297, up 20.2.17, pv 20.2.17, pvmd 20.2.17 fh 2 dhe 2/1 dt 20.2.17 |