| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15710630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 602 KLD materiale pastrimi ft 90,91 dt 13.6.14 seri 13471825,13471826 up 24 dt 16.5.14 ftese oferte 4.6.14 pv 1 dt 4.6.14 nj.fituesi 13.6.14 fh 21,22 dt 17.6.14 |