| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 31610101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | S.L.M. |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,780 |
| Amount | 93,780 lekë |
| Invoice description | DRSHKP Fier 1010192 up 4 18.4.2018,fo 18.4.2018,njf 26.4.2018,pv 26.4.2018,fd 33 26.4.2018,seri 57352933,fh 6 26.4.2018 |