| Executed | 01.06.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 7810870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,600 |
| Amount | 118,600 lekë |
| Invoice description | Inspek Qendror, Lik materiale pastrimi , u prok nr 9 dt 25.04.2018 , pv nr 5 dt 27.04.2018 nr 92/5,fat nr 47 dt 30.04.2018 seri 56619550 fh nr 8 dt 30.04.2018 |