| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 22810131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,720 |
| Amount | 81,720 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, lik detergjente, up 30 dt 1.12.2017,ft ofert 11.12.2017, njof fit dt 11.12.2017,fat nr 48 dt 12.12.2017 ser 36666275,fh 122 dt 12.12.2017,pv dorez dt 12.12.2017 |