| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 50510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,200 |
| Amount | 70,200 lekë |
| Invoice description | Kom Prok Publik ,materiale pasrtimi up 1548 dt 4.10.17, njof.fit. 6.10.17, kont.furniz. 1548/3 dt 10.10.17, ft 41 dt 10.10.17 seri 35479441, fh 9 dt 10.10.17 |