| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 7121011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,586 |
| Amount | 179,586 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perb Lik ft mat dt 5.10.18 sr 662885441/2 fh 204/5 dt 5.10.18, u prok 231 dt 24.9.18, ftesa 28.9.18, pvv 2.10.18 |