| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 54610010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,600 |
| Amount | 47,600 lekë |
| Invoice description | Presidenca , lik mater elektr VKM nr 358 dt 24.4.2017, proc verb emergj 23.10.2017,proc verb dt 23.10.2017,fat 68 dt 23.10.2017 seri 10633032,fl hyr nr 205 dt 23.10.2017 |