| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 41910102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1010214 Zyra e punes, lik pagese per materiale pastrimi,up 495/6 dt 11.5.18,ft ofert 495/7 dt 11.5.18,njof fit dt 18.5.18,fat nr 650 dt 23.5.18 ser 39930650,fh 7 dt 23.5.18,pv 495/12 dt 23.5.18 |