| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19810870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Stargate |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | APP,Lik blerje mjete , u prok nr 19 dt 21.12.2018 , ft of 10970/2 dt 21.12.2018 klasifikim perfund 26.12.2018, pv 24.12.2018 , njof fit cn90457/12242018 fat nr 477 dt 26.12.2018 seri 60443577 fh nr 30 dt 26.12.2018 memo nr 10970 dt 20.12.2 |