| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 7510870042018 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,356 |
| Amount | 16,356 lekë |
| Invoice description | 1087004- DSIK, lik pastrim gjelberimi , fat nr 3164 dt 23.05.2018 seri 58673264 pv 23.05.2018 , urdher nr 46/2 dt 11.04.2018 |