| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1710870282018 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | DENADA ANDONI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,040 |
| Amount | 19,040 lekë |
| Invoice description | up nr 252 AZHT 1087028, lik blere materiale pastrim.perfundimtar i ft nr 9 dt 29.1.18 seri 59210909 |