| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 13910870142015 |
| 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 ,situac gusht 2015,fat 31.08.2015 seria 19112330 |