| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 13210250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 1025077 Shtepia e pleqve, bl detergjente,up 21 dt 21.9.16,ft of 27.9.16,njof fit 3.10.16,pv 16.9.16,fat 34 dt 3.10.16 ser 33185534,fh 107 dt 3.10.16,pv marr dorez 30.10.16 |