| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 21110140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1014012IEVP Vaqarr,lik ft blerje mat pastrimi dezifektim, up nr 2180 dt 23.11.2017, pv dt 23.11.2017, seri 48040116 dt 24.11.2017, fh dt 24.11.2017 |