| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 9310160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,689 |
| Amount | 98,689 lekë |
| Invoice description | Dega e Rezervave Mat(1016095) Lik Mat. past. dezinfekt. ngroh. ndricim sipas fat. tat. 30 dt 24.10.17 U-Prok. Nr. 14 dt 24.10.17 Form. Nr. 5 dt 24.10.17 |