| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 8310102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik materiale pastrimi, up 72 dt 3.5.18,ft ofert 982/1 dt 3.5.18,njof fit dt 8.5.18, fat nr 649 dt 14.5.18 ser 39930649,fh 5 dt 14.5.2018 |