| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3310940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | Ermal Bali |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,960 |
| Amount | 59,960 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenziME per materiale pastrimi sipas urdh prok nr 25 dt 29.5.17 form nr 5 dt 29.5.17.fat nr 30783616 dt 1.6.17.fh nr 4 dt 1.6.2017 |