| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,380 |
| Amount | 118,380 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik materiale pastrimi, up 2 dt 21.1.19,pv 49/5 dt 22.01.2019, fat nr 68 dt 24.01.2019 ser 72291044,fh 1 dt 24.01.2019 |