| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 7821010282018 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,015 |
| Amount | 62,015 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl materialem pastr up 3 dt 20.03.2018 pv 05.04.2018 fat 38593784 fh 24 dt 10.04.2018 |