| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 23010131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese blerje materiale elektrike,up 19 dt 12.12.2017,pv nr 5 dt 12.12.2017,fat nr 36 dt 13.12.2017 ser 41286387,fh nr 9 dt 13.12.2017 |