| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 7610630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,600 |
| Amount | 153,600 lekë |
| Invoice description | K L D shpenzime materiale pastrimi up nr 8 date 20.03.2017 pv date 23.03.2017 fat nr 64 date 23.03.2017 fh nr 6 date 23.03.2017 |