| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 1721011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 94,200 |
| Amount | 94,200 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Lik sherb pastrimi up 6 dt 11.04.2017 pv 12.04.2017 fat 13 dt 12.04.2017 fh 27 dt 12.04.2017 |