| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 35710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Kom Prok Publik LIK MATERIALE PASTRIMI , U PROK NR 1173 DT 27.06.2017 , KONTRTAE NR 1173 DT 5.07.2017 , FAT NR 36 DT 5.07.2017 ,NR SERI 35479436 |