| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 7810131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 1013141, SHCSHTr, -602, Blerej Materiale Pastrimi dhe detergjente, Testim tregu dt 16.3.18, UP n 528 dt 19.3.18, Ft oferte nr 528/5 dt 5.4.18, vleresim perfundimtar dt 6.4.18, ft s 36666299 dt 13.4.18, fh 4 dt 13.4.18 |