| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 82510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,528 |
| Amount | 264,528 lekë |
| Invoice description | 1018001-SHISH.602- blerje materiale ,u-p nr 149/1 dt 3.11..17,ft.oft dt 21.11.2017,klasif app dt 23.11.17,ft nr 9 seri 44700810 dt 15.12.17,f.h. nr 43.p.v.m.dorezim dt 15.12.17 |