| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 16410140112017 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Azbi Lamaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,880 |
| Amount | 65,880 lekë |
| Invoice description | 1014011 2017 I.E.V.P ALI DEMI TIRANE ,lik ft blerje mat pastrimi up nr 211 dt 16.10.2017, ftese per oferte dt 16.10.2017, nj fit dt 20.10.2017, pv dt 20.10.2017 seri 43027849 dt 20.10.2017, fh dt 20.10.2017 |