| Executed | 30.03.2017 |
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| Registered | 29.03.2017 |
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| Invoice | 5610140092017 |
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| Institution | Burgu 313 Tirane (3535) 1014009 |
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| Beneficiary | OGC |
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| Branch | Tirane |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
897,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 897,600 lekë |
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| Invoice description | 1014009 Burgu 313 J. Misja materiale pastrmi up nr 2821 date 27.03.2017 njof fit 27.03.2017 fat nr 47 date 27.03.2017 fh nr 13 date 28.03.2017 |
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