| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4210940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,500 |
| Amount | 19,500 lekë |
| Invoice description | ALUIZNI BLERJE DETERGJENT LIK FAT NR 32 SERI 39235983 DT 13.07.2017 TE UP NR 5 DT 30.06.2017 PROCES VERBAL DT 10.07.2017 HYRJE NR 3 DT 13.07.2017 |