| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 9821011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik ft mater denzif nr 09 dt 21.10.19 sr 83114359 fh 9/10 dt 21.10.19, u pr 223 dt 30.9.19, ftesa 17.10.19 rap 22.10.19 |