Departamenti i Administrates Publike (3535) → "SHPRESA" SHPK
| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 11110870152018 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 88,205 |
| Amount | 88,205 lekë |
| Invoice description | DAP, lik shpenzime pastrimi , autorizim nr 5584 dt 23.07.2018 dt 23.07.2018 u prok nr 9 dt 11.04.2018 , vazhdim kontrate 5584/1 dt 24.07.2018 fat nr 41 dt 30.09.2018 seri 62937996 |