| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 10121011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perb Lik ft mater pastr nr 70623716 dt 6.11.18 u pr 8.11.18, ftes 8.11.18 pv 12.11.18, fh 236 dt 16.11.18 |