| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 92210020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,400 |
| Amount | 146,400 lekë |
| Invoice description | Kuvendi bl mater marangozi ft 38 dt 8.11.18 ser 53468938 fh 42 dt 15.11.2018 ftes 22.10.2018 pv 29.10.18 up 153 dt 1.10.18 |