| Executed | 01.08.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 14210111062018 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,550 |
| Amount | 89,550 lekë |
| Invoice description | ZYRA ARSIMORE MALLAKSTER FAT NR 13,14 NR SER 9245514,9245515 DT 20.07.2018 UP NR 5 DT 05.06.2018 PROCES VERBAL NR 5 DT 20.07.2018 |