| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 3410131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 235,200 |
| Amount | 235,200 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-Blerje mat pastrimi sipas urdh prok nr 265 dt 31.1.2019.ftese oferte nr 265/1 dt 1.2.2019 vlersim perfund dt 4.2.2019.fat nr 63.seri 60382913 dt 12.2.2019.fh nr 2 dt 12.2.2019 |