| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 6210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,440 |
| Amount | 154,440 lekë |
| Invoice description | 602-Kon.Lart.Shteti materiale pastrimi,up nr 7 dt 19.02.2014,ftese dt 25.02.2014,fat nr 23 dt 27.02.2014,seri 04856275,fh nr 3 dt 27.02.2014 |