| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 16521090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Boçi |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 392,215 |
| Amount | 392,215 lekë |
| Invoice description | Sherbimet Publike materiale pastrimi up 12/2 dt 3.11.2017,pv 6.11.2017,fh 63 dt 13.11.2017,fature 49855275 |