| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 39510150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 579,600 |
| Amount | 579,600 lekë |
| Invoice description | 1015001 Min Jashtme lik miremb ambien ministrise,,urdh prok nr 11 dt 24.04.2017, ftese oferte dt 24.04.2017,situac nr 1 dt 16.05.2017,fat 33 dt 16.05.2017 seri 31069644 fl hyr nr 44 dt 16.05.2017 |