| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 5810051182017 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,640 |
| Amount | 239,640 lekë |
| Invoice description | 1005118 1005118-A.K.U. 602- blerje materiale, up nr 1599/1 dt 7.4.2017, ft oferte 1599/2 dt 7.4.2017, nj. fitues 1599/6 dt 14.4.2017 ,fat nr 71 seri 38593671 dt 24.4.2017, fth 2,2/1,2/2 dt 24.4.2017 |