| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 24010140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NIKO SELENICA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Min Drejtesise blere materiale pastrimi - UP dt.08.04.16, PV f.5 dt.08.04.16, fat.53 dt.08.04.16, (21729553), FH.30 dt.08.04.16 |