| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 25710780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,000 |
| Amount | 67,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT Materiale pastrimi u.40 dt.14.05.2014 ft. ofert 14.05.2014 njof.fit.19.05.14 fat.49,dt.26.05.14 seria 6294199 fat.2 dt.28.05.14 seria 6294202 fh.39,40 dt.28.05.14 nr. ref.33365-05-14-2014 dt.14.05.14 |