| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 7410940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,892 |
| Amount | 119,892 lekë |
| Invoice description | Aluizni Tirana 3 materiale pastrimi up 09 29.08.2016 fat 33185529 fh 9 29.08.2016 |