| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 24410010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,440 |
| Amount | 67,440 lekë |
| Invoice description | 1001001,Presidenca lik mater elektrike,urdh prok 35/1 dt 15.2.2018,ftese oferte 15.2.2018,njoft fit 35/3 dt 20.2.2018,fat 107 dt 20.2.2018 seri 58649107,fl hyr nr 19 dt 20.2.2018VKM nr 358 dt 24.4.2013 |