| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 55910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje mat pastrimi up 21.10.14, ftesa 8325/6 dt 21.10.14, fituesi 8325/7 dt 28.10.14, ft 157 dt 30.10.14, sr 15951557 fh 57 dt 30.10.14 |