| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2910102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | DENADA ANDONI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,784 |
| Amount | 119,784 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik materiale per pastrim dezifektim,urdher nr 4 dt 26.02.2018,pv dt 27.02.2018,pv marrje dorez 27.2.18,fat 10,11 dt 27.2.18 ser 59210911,f h 4 dhe 5 dt 27.02.2018 |