| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 15510670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,484 |
| Amount | 50,484 lekë |
| Invoice description | 1067001, Kom Mbikq Sherb Civil blerje materiale pastrimi, u-p nr 111 dt 22.10.15,p.verb 1 dt 21.10.15,p.v.m.dorezim dt 27.10.15,fat nr 19800539 dt 27.10.15,f.hyrje nr v9 dt 27.10.15 |