| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 4610140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | EKSPO SISTEM |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 279,120 Materiale per funksionimin e pajisjeve te zyres Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 279,120 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT 17 DT 16.06.2014 |