| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 3010141062017 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,070 |
| Amount | 96,070 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyqesor materiale pastrimi up nr 40/1 date 07.04.2017 pv nr 5 date 07.04.2017 fat nr 309,310 date 07.04.2017 fh nr 1,2 date 07.04.2017 |