| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 12510870142015 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 103,922 |
| Amount | 103,922 lekë |
| Invoice description | 1087014 Shkolla Shqip Admin publ,lik shpenzime pastrimi kont. ne vazhdim 65 dt 08.05.2015 fat 03.08.2015 seria 19112328 up nr 05 dt 05.02.2015 njofr. fit 5/6dt.05.05.2015 sit korrik 2015 |