| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 14710670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1067001 602-K.M.Sherbimit Civil,paguar blerje materiale pastrimi u-p nr 73 dt 14.09.16,,ft.oft dt 14.09.16,nj.fit dt 21.09..16,fat nr 1037 dt 27.09.16,sr 36367587,f.hyrje nr 7 dt 27.09.2016 |