| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2010250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit blerje leter higjenike up 4 05.02.2015 ftese per oferte 05.02.2015 fat 87 s 17331087 fh 1 13.02.2015 |