| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 3910250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MONDAN - CLEANING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1025085 SHKP LIK sherbim dezifektimi, up 5 dt 25.01.2017,pv 202/3 dt 27.1.17,fat 559 dt 2.2.2017 ser 45664559,pv marrje dorez 202/4 dt 01.02.2017 |