| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 37210160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1016001, Aparati Min Puneve Bren, pagese mater elktr up 5833/1 dt 31.7.15, pv 5 dt 31.7.15, ft 4 dt 31.7.15, sr 7812154 fh 31 dt 31.7.15, pv 31.7.15 |