| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 54110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MYSLYM HIDRI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 542,364 |
| Amount | 542,364 lekë |
| Invoice description | Presidenca,lik mater shkresa 324 dt 23.11.2015,urdh prok nr 324/1 dt 23.11.2015,proc verb dt 23.11.2015,fat 26 dt 30.11.2015 seri 29205302,fl hyr nr 227 dt 30.11.2015,VKm nr 358 dt 30.11.2015 |