| Executed | 18.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 38410170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Reparti 1001 1017009 blere materiale pastrimi e gjelber. up nr 5015/1 dt 12.12.17 ft of 11.12.17, nj fit 15.12.17, ft rn 7 dt 21.12.17, s 54889607 fh nr 117 dt 21.12.18, pvmd nr 17 dt 21.12.17 |