| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 9910250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese sherbim higjeno ambiental, up 10 dt 28.8.17, pv 5 dt 28.8.17, kontrate 179 dt 8.9.17,fat 12 dt 29.9.17 ser 43650362 |