| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 15710250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,588 |
| Amount | 21,588 lekë |
| Invoice description | 1025077 Shtepia e pleqve, bl detergjente,up 25 dt 02.11.16,ft of 04.11.16,njof fit 08.11.16,pv testim treg 31.10.16,fat 42 dt 08.11.16 ser 33185542,fh 118 dt 08.11.16,pv marr dorez 08.11.16 |