| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2610140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Materiale pastrimi,up nr 53 dt 19.12.2014 pv nr 6 dt 19.12.2014 fat nr 50 dt 19.12.2014 sr 18707220 fh nr 42 dt 19.12.2014 |