| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 7510940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,165 |
| Amount | 39,165 lekë |
| Invoice description | Aluizni Tirana Rurale materiale pastrimi up nr 10 dt 28.07.2017 fat nr 24246293 fh nr 3 dt 04.08.2017 |