| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 2910870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,116 |
| Amount | 16,116 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve, lik materiale pastrimi,urdher nr 13 dt 29.03.2018,fat nr 629 dt 30.03.2018 ser 39930629,fh 2 dt 30.03.2018,pv dorezim 30.03.2018 |