| Executed | 06.09.2018 |
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| Registered | 04.09.2018 |
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| Invoice | 11110140042018 |
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| Institution | Burgu Kruje (0716) 1014004 |
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| Beneficiary | Akademia Shendetit Publik LABYRINTH |
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| Branch | Kruje |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
282,000 |
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| Amount | 282,000 lekë |
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| Invoice description | 1014004-I.E.V.P KRUJE Sa likuiduar SHP MATERIALE PASTRIMI SIPAS URDH PROK NR 1748 DT 16.8.18 FTESE OFERTE DT 16.8.18.PROC VERB NR 2 DT 23.8.18 NJOFT FIT DT 23.8.18 FAT NR 45.SERIAL 57124845 DT 29.8.18 PROC VERB KRYES PUN DT 29.8.2018. |
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