| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 14310051182018 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | DIMEX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1005118-A.K.U. Tirane ,602- Blerje materiale,pastrim.dezinfektim,ndricim.. ,fat nr 204 seri 65489615 dt 31.08.2018,u-p nr 05 dt 23.08.18,ft.oft nr 5634/3 dt 23.8.18,proced prok online ref nr 83599 dt 23.08.18,f.hyrje nr 11 dt 31.8.18, |