| Executed | 28.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 102110240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 293,760 |
| Amount | 293,760 lekë |
| Invoice description | K.L.SH. lik MATERIALE SHERBIM ,up nr 20 dt 23.02.2017 ,njof fituesi dt 2.03.2017 , fat nr 4 dt 6.03.2017 ,fl hyrje nr 2 dt 8.03.2017 |