| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 29710200012017 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 888,130 |
| Amount | 888,130 lekë |
| Invoice description | 1020001 Drejt Arkivave,602-Dezinfektim ,deratizim ambjentsh u-p nr 218 dt 29.06.17,p.verb form 6,mosrealizim proced -online, dt 30.06.17.fat nr 225 seri 51055150 dt 28.09.2017,p.v.m dorezim nga sektoret korrik 2017 |