| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 55610170812016 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,370 |
| Amount | 146,370 lekë |
| Invoice description | 1017081Reparti 5001, lende djegese, up 4843/1 dt 20.12.16, ft.of 20.12.16, nj.fit. 21.12.16, ft 6 dt 23.12.16 seri 42516006 , fh 19 dt 23.12.16 |