| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 7910140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,391 |
| Amount | 112,391 lekë |
| Invoice description | IEVP paraburgim Vaqarr Materiale pastrim,ngrohje,ndricim,up nr 1331 dt 21.07.2014,fto nr 1331/1 dt 21.07.14,njof fit dt 24.07.2014,fat nr 38 dt 30.07.14 sr 1188800,fh nr 6 dt 30.07.14 |