| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 32110150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,635 |
| Amount | 9,635 lekë |
| Invoice description | Min Jashtme Lik materiale elekritke up 4 dt 03.04.2017 pv 4/1 dt 03.04.2017 fat 83261695 fh 21 dt 03.04.2017 |