| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 2321011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke Mat pastrimi Up 146 dt 04.04.16 fat 13 dt 18.4.2016 fh 14 dt 18.04.2016 |