| Executed | 21.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 20610160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1016001 MB, blerje materiale pastrimi, kerkese 2196dt12.03.2018 UP 2196/2dt12.03.2018 ftese per oferte2196/3dt12.03.2018 njoftim fituesi dt 15.03.2018 fature 783dt26.03.2018 seri 38593783FH20dt26.03.2018prverbal dt 26.03.2018 shkrese 2196/4 |