| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 14110250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,080 |
| Amount | 184,080 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese blerje materiale pastrimi, up 11 dt 28.6.17, ft ofert 06.07.2017, vlersim perf 06.07.2017, fat 06 dt 12.07.2017 ser 42055756, fh 4 dt 12.07.2017 |