| Executed | 11.04.2016 |
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| Registered | 08.04.2016 |
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| Invoice | 14910170812016 |
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| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
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| Beneficiary | A G S |
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| Branch | Tirane |
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| Category |
Uniforma dhe veshje te tjera speciale
20,931 Sherbime te pastrimit dhe gjelberimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,931 lekë |
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| Invoice description | 1017081Reparti 5001 sherbim larje teshash kontr 1603/2 dt 12.5.15 vazhdim (kont.shtese 28/1 dt 8.1.16) ft 15 dt 29.2.16 seri 27711022 akt-rakordim 1 dt 29.2.16 |
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