| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 365108701020104 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 158,900 |
| Amount | 158,900 lekë |
| Invoice description | Kom Prok Publik lik mater pastrimiurdh prok nr 1767 dt 10.11.2014,njoft fit 20.11.2014,fat 9 dt 20.11.2014 seri 5717069,fl hyr nr 16 dt 20.11.2014 |