| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4110130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,784 |
| Amount | 65,784 lekë |
| Invoice description | QKT Bio Mjeksore mat pastrimi Up.113/3 dt.14.04.2015 fat.87(16793136) dt.14.04.2015 fh. 4 dt. 14.04.2015 |