Drejtoria e Pergjithshme e Permbarimit (3535) → BOTA E HOTELERISE
| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 30210140472015 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,528 |
| Amount | 165,528 lekë |
| Invoice description | 1014047 Drejt Pergj permbarimit BL. MATERIALE PASTRIMI UP NR 19 DT 11.12.2015 FT 2602/278911520 DT 18.12.2015 FH NR 4 |