| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 30810250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit,blerje leter higjenike, urdh prok nr.65, dt.23.12.2015, P-V dt.23.12.2015, fat nr. 383, dt.23.12.2015, seri 23216983, F.H nr.17, dt.23.12.2015 |