| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 14310290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 shpenzim bl mater pastrim up nr 30 dt 03.05.2017 fo dt 05.05.2017 ft nr 63 ser 38573013 fh nr 31 32 akt marrje ne dorz dt 15.05.2017 |