| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 10210250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,756 |
| Amount | 117,756 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese dezifektim ambjenti brenda dhe jashte, up 10 dt 22.05.2017,pv 17.5.17, pv dt 19.05.2017, kontrate dt 06.06.2017, fat 116 dt 07.06.2017 ser 38834643, pv 27.5.17 |