| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 30210140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Stargate |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 708,000 |
| Amount | 708,000 lekë |
| Invoice description | Min Drejtesise Materiale Pastrimi, UP nr.4328/1 dt 27.4.18, ft ofert nr 4328/2 dt 27.4.18, nj.fitues dt 9.5.18, pv.marjes dorezim dt 8.5.18, fh dt 8.5.18, ft nr 469, seri 60443569 |