| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 25110630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,440 |
| Amount | 43,440 lekë |
| Invoice description | 1063001 K L D materiale per ndricim p nr 35 dt 4.12.17, ft of 3647/1 dt 4.12.17, pv nr 3 dt 7.12.17,, ft nr 470 dt 7.12.17, seri 5498770 dt 7.12.17, fh nr 18 dt 7.12.17 |