| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 9326100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | PRANVERA KAJA / LUSHNJE |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,990 |
| Amount | 69,990 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. blerje materiale pastrimi,ngrohje fat.nr.1 dt.30.04.2015 seria 4848648,ur.pro,kontr.dt.10.04.2015,procesv.me vlere nen 100.000 leke dt.29.04.2015 |