| Executed | 01.07.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 29410160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | TRIS-ELEKTRIK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1016001, blerje materiale per ndricim, prverbal dt 27.05.2019, prverbal emergj form 4 nr 951 dt 27.05.2019 fature nr 400 dt 27.05.2019 seri 73962400 FH nr 37 dt 27.05.2019 shkrese nr 951/1 dt 06.06.2019 |