| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 12310880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,560 |
| Amount | 70,560 lekë |
| Invoice description | 1088001 AMSHC lik SHPENZIME PASTRIMI KONTRTAE NE VAZHDIM , URDHER PROK NR 1 DT 19.01.2017 FAT NR 90 DT 6.07.2017 ,SERI 46299585 |