| Executed | 30.12.2016 |
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| Registered | 29.12.2016 |
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| Invoice | 23010140022016 |
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| Institution | Burgu Rrogozhine (3513) 1014002 |
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| Beneficiary | OGC |
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| Branch | Kavaje |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
675,600 Materiale per funksionimin e pajisjeve te zyres
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Te tjera materiale dhe sherbime speciale
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 675,600 lekë |
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| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 39 DT 29.12.2016 NR SERIE 12721290 |
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