| Executed | 17.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 7410102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,795 |
| Amount | 98,795 lekë |
| Invoice description | 1010217 DRFPP 4, materiale pastrimi up nr 4 date 28.06.2018 pv date 29.06.2018 fat nr 79 date 29.06.2018 sr 63440086 fh nr 2 date 29.06.2018 |