| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 19510240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ERNEST SINJARI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,425 |
| Amount | 9,425 lekë |
| Invoice description | 602-Kon.Lart.Shteti dizinfektim ambjentipv vlera 10000 lek dt 17.4.14 up 29 dt 17.4.14 ft 14 s 4712264 dt 17.4.17 |