| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 56910150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 467,400 |
| Amount | 467,400 lekë |
| Invoice description | Min Jashtme lik mater elektrike,urdh prok nr 39 dt 8.11.2017,ftese oferte 39/1 dt 8.11.2017,proc verb dt 23.11.2017,fat 26-29 dt 23.11.2017 seri 43417627--630,fl hyr nr 93 dt 23.11.2017 |