| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 14310250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1025085 SHKP shpenzim per materiale pastrimi,up 1508/2 dt 17.5.17, pv 1508/3 dt 18.5.17, fat 222 dt 29.5.17 ser 49420822, fh 6 dt 29.5.17,pv marrje dorez 1508/4 dt 29.5.17 |