| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 5910250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,400 |
| Amount | 93,400 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, bl leter higjenike, up 5 dt 26.3.16, pv 27.3.16,fat 124 dt 28.3.16 ser 30630124,fh 2 dt 28.3.16,pv marr dorez 742/3 dt 27.3.16 |