| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 36010160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016057 ,pagese mater dezinfektimi, up 284 dt 18.6.15, ftesa 284/1 dt 18.6.15, fituesi 284/2 dt 24.6.15, ft 40 dt 4.11.15 sr 84133940, kontrate 284/3 dt 29.6.15 pv 306/1 dt 15.10.15 |