| Executed | 21.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 5110120132018 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | e Adviser |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 46,644 |
| Amount | 46,644 lekë |
| Invoice description | 1012013 Qendra e Realiz.Veprave te Artit Blerje materiale pastrimi ,Up.7 dt 20.08.18 pv.dt.14.09.2018,form6 kont.14.09.2018 fat 21 dt 14.09.2018 fh5 dt 14.09.18 s 44265524 pv. marrje dorezim 14.09.2018 |