| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 17210100352018 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,550 |
| Amount | 119,550 lekë |
| Invoice description | 1010035 Dega e Thesarit Tirane, lik ft bl mat urdher nr 10 dt 14.12.2018, seri 70471508 dt 26.12.2018, fh dt 26.12.2018 |