| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 2110170852018 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Marjana Beaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1017085 Q.K.M.B.M.M.F.A 2018.materiale pastrimi, up 98/3 dt 7.2.18, ft.oferte 14.2.18, ft 167 dt 19.2.18 seri 42102667, fh 1 dt 19.2.18 |