| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 8410630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 602 KLD materiale per ndricim ft 95 s 09771745 dt 18.3.14 up 13 dt 11.3.14 ftese oferte dt 12.3.14 nj.fituesi dt 18.3.14 fh 12 dt 18.3.14 |