| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 4010140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,390 |
| Amount | 21,390 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, lik ft blerje mat pastrimi seri 60065869 dt 01.03.2018, fh dt 01.03.2018, urdher nr 24 dt 1.03.2018 |