| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 30710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,400 |
| Amount | 20,400 lekë |
| Invoice description | SHISH Shp materiale konsumi up 160/1 dt 04.06.2015 pv 08.06.2015 fat 20466454 fh 26 |