| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 9410140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 474,030 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 474,030 lekë |
| Invoice description | Paraburgimi "J.Misja" materiale up 497 29.03.2016 fat 17 s 12721268 fh 146 25.05.2016 |