| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 3210670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,920 |
| Amount | 67,920 Albanian lekë |
| Invoice description | 1067001 602-K.M.Sherbimit Civil,paguar blerje materl.pastrimi. U-P.13/31 dt 11,25.02.16,ft.oft 109/1.,205/1.dt 11,25.02.16,FT.NR 20 DT 29.02..16,sr 20125820,p.verb m.dorezim DT 29.02..2016,f.hyrje nr 1 dt 29.02.16, |