| Executed | 30.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 22310160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 707,040 |
| Amount | 707,040 lekë |
| Invoice description | 1016001 MPB, blerje materiale per pastrim, kerkese nr 3684 dt 05.05.2017, UP nr 3684/7 dt 23.05.2017, ftese per oferte nr 3684/8 dt 24.05.2017, noftim fituesi APP dt 26.05.2017, fature nr 31 dt 01.06.2017, seri 49439056, FH nr 19, 20 dt 01. |