| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 20110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 318,780 |
| Amount | 318,780 lekë |
| Invoice description | Aparati Min.Brend materiale pastrimi up 1290/3 25.02.2014 pv 25.02.2014 fat 329 16.04.2014 fh 12 16.04.2014 |