| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 75 10870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALI VESELI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,200 |
| Amount | 48,200 lekë |
| Invoice description | Agjen.Prok. Publik lik mater pastrimi urdh prok nr 8 dt 08.04.2014,ftese oferte 4526/1 dt 8.04.2014,njoft fit 4526/3 dt 22.04.2014,fat 1 dt 23.04.2014 seri 13331,fl hyr nr 14 dt 23.04.2014 |