| Executed | 27.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 17610170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,940 |
| Amount | 77,940 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, materiale per pastrim, up 18/2 dt 16.5.18, ft.oferte 16.5.18, njof.fituesi 30.5.18, ft 855/857 dt 31.5.18 seri 64562855-57, fh 04,05 dt 31.5.18 |