| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 5810870012017 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,844 |
| Amount | 102,844 lekë |
| Invoice description | Agjens Prok pub LIK BLERJE MJETE URDHER NR 4 DT 19.04.2017 ,FTESE NR 5299 DT 19.04.2017 PROC VERB NR DT 2.05.2017 FHYR NR 5 DT 8.05.2017 |