| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 3710101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,810 |
| Amount | 72,810 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik materiale per pastrim, dizinfektim,kerkese nr 113 dt 19.01.2018,urdher 113/1 dt 19.01.2018,fat nr 26 dt 19.1.18 ser 57352576,fh 1 dt 19.1.18,pv marrje dorezim 113/2 dt 19.1.18 |