| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 9110170792014 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,988 |
| Amount | 26,988 lekë |
| Invoice description | 602-REP 6010(Inst.Gjeogra) material pastrimi up 1105 dt 25.9.14 ft.oferte 1105/1 dt 25.9.14 nj.fituesi dt 7.10.14 ft 2295 dt 8.10.14, fh nr 1 dt 8.10.14 |