| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 32210150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,450 |
| Amount | 91,450 lekë |
| Invoice description | Min Jashtme Lik materiale elektrike up 3 dt 31.03.2017 pv 3/1 dt 31.03.2017 fat 83261692 nr 31.03.2017 fh 20 dt 31.03.2017 |