| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 9710100352017 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega e Thesarit, bl.materiale pastrimi up09 dt 25.07.17 formular nr 5 dt 26.07.2017 fat 81 dt 26.07.2017 seria 22201881 fh.06 dt 26.07.2017 |