| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 4121180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | DISPOSITION |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,361 |
| Amount | 346,361 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE PANOLINASH(MATERIALE PER PASTRIM) FAT 81 SERI 32132231 DT 15.03.2018 FH 7 DT 15.03.2018 UP 6 DT 13.03.2018 |