Aparati Ministrise se Puneve te Jashtme (3535) → DENISA BESHAJ
| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 27610150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1015001 mat.elektrike up. 21 dt. 20.05.2015 fto 21/1 dt. 20.05.2015 pv dt. 21/2 dt. 22.05.2015 fat.31(18243982) dt. 02.06.2015 fh. 2 dt. 03.06.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.12.2015 | Aparati Ministrise se Puneve te Jashtme (3535) | SHOQ. UJESJELLES KANALIZIME E SHQIPERISE | 98,032 |