| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 11610140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,600 lekë |
| Invoice description | IEVP paraburgim Vaqarr Blerje materiale pastrim,ngrohje ndricim,te tjera,up nr 2022 dt 05.11.14,2055 dt 05.11.2014,nr 2075 dt 10.11.2014,pv nr 2106 dt 11.11.2014,fat nr 78,79 dt 13.11.2014 sr 13603078,13606079,fh nr 36 dt 13.11.2014 |