| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3710250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 157,560 |
| Amount | 157,560 lekë |
| Invoice description | Shtepia e te Moshuarve Tirane, pagese blerje detergjentesh mars 2015,up 5 dt 28.02.2015,ft ofert 5.03.2015,pv 10.03.2015,fh 35 dt 10.03.2015,fat 21,23,24 dt 10.03.2015 seri 7685021,024,023 dt 10.03.2015 |