| Executed | 18.12.2015 |
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| Registered | 17.12.2015 |
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| Invoice | 17710140022015 |
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| Institution | Burgu Rrogozhine (3513) 1014002 |
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| Beneficiary | ARDIT (J69102102W) |
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| Branch | Kavaje |
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| Category |
Kancelari
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
150,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 150,600 lekë |
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| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 3 DT 14.12.2015 NR SERIE 28690853 |
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