| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 41110170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,440 |
| Amount | 52,440 Albanian lekë |
| Invoice description | 1017087 rep ushtarak 6002, materiale per pastrim, ndricim, up 55 dt 21.11.17, ft.oferte 21.11.17, njof.fit. 23.11.17, ft 217 dt 24.11.17 seria 45634763 fh 14 dt 24.11.17 |