Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → DELTA ELEKTRIK
| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 26710141002017 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1014100 Drejt pergj sherbimit te proves pastrim filtrash kondicioneri up nr 09 date 06.06.2017 pv date 08.06.2017 fat nr 23720469 date 08.06.2017 sit date 08.06.2017 |