| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 3910140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,990 |
| Amount | 96,990 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, lik ft blerje mat pastrimi urdher nr 24 dt 01.03.2018, seri 60065867 dt 01.03.2018, fh dt 01.03.2018, |