| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 9810102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,lik bl detergjente,up 707 dt 26.11.18,pv 3.12.18,fat nr 2201 dt 04.12.18 ser 24269858,fh 12 dt 4.12.18,pv pritje malli dt 4.12.18 |