| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 56810140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 714,034 |
| Amount | 714,034 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve, lik ft dezifektim magazinash , up nr 4493 dt 23.05.2017, njoft fit dt 27.07.2017, kontrate nr 4493/20 dt 02.08.2017, seri 53559657 dt 30.09.2017, shkresa per kryrjen e sherbimi nr 9272 dt 09.10.2017 |