| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 6110170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,806 |
| Amount | 79,806 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 materiale pastrimi, up 7 dt 5.10.18, pv 10.10.18, ft 159 dt 12.10.18 seri 59227759, fh 2 dt 12.10.18 |