| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 15110160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ENEG |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988 |
| Amount | 119,988 lekë |
| Invoice description | qend sherb Adm mjet Transp MATERIALE PASTRIMI UP 546/1 DT 31.05.2017 FAT 32688373 DT 9.06.2017 FH 6 DT 9.06.2017 |