| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 4110250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl detergjent eup nr 6 dt 13.02.2017 fo dt 03.03.2017 nj fit 10.03.2017 ft tat nr 54 ser 45017670 fh ne 14 |