| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 11721020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALUSH QERESHNIKU |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,090 |
| Amount | 49,090 lekë |
| Invoice description | Nd.Gjelberimit berat 2102003 .likujdim urdher prokurimi 4 dt 25.04.2017,proces verbali 20.06.2017,fatura 34 dt 20.06.2017 flete hyrja 12 dt 20.06.2017 materiale pastrimi |