| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 16210870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BIG HEKURUDHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,430 |
| Amount | 7,430 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik shpenzime,urdh prok nr 23 dt 24.11.2015,proc verb dt 24.11.2015,fat 5662 dt 24.11.2015 seri 15985662,fl hyr nr 7 dt 2.12.2015 |