| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9810110502017 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1011050- Shtepia tek Mesimore,blerje materiale u prok 12.12.17 p verbal 13.12.17 fat 13.12.2017 seri 41286388 fhyrje 13.12.17 |