| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 4710250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 326,400 |
| Amount | 326,400 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese bl materiale pastrimi, up 3 dt 23.03.2017, ft ofert 27.04.2017, vlersim perf 27.04.2017, fat 05 dt 03.05.2017 ser 46800255, fh 25 dt 03.05.2017 |