| Executed | 11.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 4521020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,532 |
| Amount | 41,532 lekë |
| Invoice description | Qendra Lira 2102020,likujdim ur.prok.nr 10.dt.26.04.2017.pr.verbal,dt.26.04.2017,fature nr 9.dt.28.04.2017 materiale pastrimi |