| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 11810870142015 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 183,101 |
| Amount | 183,101 lekë |
| Invoice description | 1087014 Shkolla Shqip Admin Publ,lik shpenz pastrimi,Autoriz lidhje kontr 5/7 dt 06.05.2015,kontr 65 dt 08.5.2015,situac 31.05.2015,31.06.2015, fat nr 20 dt 01.7.2015 seri 19112321 |