| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 6510140112017 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1014011 2017 I.E.V.P ALI DEMI blerje materiale elektrike up nr 27 date 07.03.2017 app date 17.03.2017 fat nr 46 date 24.03.2017 fh nr 1 date 24.03.2017 |