| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 13121011462018 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik mjete per pastrim pv emregj 13.04.2018 pvmd 13.04.2018 fat 56592410 nr 59 fh 5 dt 13.04.2018 |