| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 3810250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MONDAN - CLEANING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1025085 SHKP LIK sherbim pastrimi, up 54 dt 25.01.2017,pv 201/3 dt 26.1.2017,fat 554 dt 31.01.2017 ser 45664554,pv marrje dorez 201/4 dt 31.01.2017 |