| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 8210010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Myslim Hidri |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Presidenca ,lik mat ndricimi,urdh prok nr 420dt 28.12.2016,proc verb 28.12.2016, fat nr 6 dt 11.01.2017.seri nrs 45034354 ,fl hyrje nr 15 dt 11.01.2017,V.K.M nr 358 dt 24.04.2013 |