| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 7710251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,842 |
| Amount | 117,842 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese blerje materiale pastrimi,up 2 dt 13.9.17, pv nr 5 dt 15.09.2017, fat 6951560551 dt 19.10.2017 ser 199110775, fh 6 dt 19.10.2017,pv marrje dorez 19.10.17 |