| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 50910150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,likmater per oborri min ,urdh prok nr 18 dt 13.05.2019,ftese oferte 13.05.2019,proc verb dt 16.05.2019,,fat 82 dt 20.05.2019, seri 60503939,flhyr nr 32 dt 28.05.2019 |