| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 19010870142015 |
| 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 | Shkolla Shqip Admin Publ,lik pastrim gjelbr.vazhd kontr 65 dt 08.5.2015,situac nentor 2015,fat 46 dt 02.12.2015 seri 19112347 |