| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 25010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Jonida Demaj |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,750 |
| Amount | 3,750 lekë |
| Invoice description | 1090001 1090001- Lik larje tapetash,urdher nr 303 dt 10.07.2018 , memo nr 925 dt 18.05.2018 ,pv 925/1 dt 28.06.2018, fat nr 12 dt 28.06.2018 seri 61711512 |