| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 11110102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,320 |
| Amount | 91,320 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik materiale per pastrim dezifektim ngrohje ndricim,up 5 dt 3.12.18,pv 358/5 dt 3.12.18,fat nr 96 dt 3.12.18 ser 63549946,fh 3 dt 4.12.18 |