| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 21010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 602-Kon.Lart.Shteti materiale ndricimi up 70 dt 24.6.14 ft 103 dt 21.7.14 seri 15950003 ft.oferte ,nj.fituesi 16.7.14,fh 26 dt 21.7.14 |