| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 14910051292014 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,115 |
| Amount | 117,115 lekë |
| Invoice description | 1005129 A.K.U, Dega Rajonale,blerje materiale ,U.P.nr 17 dt 23..10.2014,p.v. marje dorrez. nr 1,2, dt 23,24,.10.2014, fat nr 2327,seri.15787577 18.11.2014, F.HYRJE NR 21 DT 18.11..2014, FT.OFERT DT 23.10.14, NJFIT. 17..11.2014 |