| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 32210550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ANILA KEÇO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,200 |
| Amount | 16,200 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES 602, blerje detergjente u-p nr 57 dt 16.11.2015,ft,oft dt 18.11.2015,vlers.perfnd. dt 18.11.15,fT 106 DT 19.11..2015 SERI 23221260 f.h. nr 57 dt 19.11.15,p.v.m.d. dt 19.11.15 |