Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → DELTA ELEKTRIK
| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 47210141002016 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1014100 " Sherbimi i Proves " blerje gazi per kondicioner dhe pastrim filtrash,up nr 09 date 25.08.2016 pv date 02.09.2016 fat nr 14271740 date 02.09.2016 sit 40 date 02.09.2016 |