| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32810250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALB - SHPRESA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 955,764 |
| Amount | 955,764 lekë |
| Invoice description | Sherb Komb Punesim, pagese blerje dhe vendosje llampa led,up 3934/1 dt 23.12.2016,PV mosrealizimi elektronik 3934/2 dt 27.12.2016,fat 196 dt 29.12.2016 ser 85389204,pv marrje dorez 3936/3 dt 29.12.2016 |