| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 24610630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1063001 K L D materiale per ndricim up nr 32 dt 13.11.17, ft of 13.11.17, pv 20.11.17, nj fit 21.11.17, pv nr 5 dt 23.11.17, ft nr 34 dt 23.11.17,fh nr 17 dt 23.11.17 |