| Executed | 10.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 9110880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,540 |
| Amount | 115,540 lekë |
| Invoice description | 1088001 AMSHC LIK SHPENZIME BL PRODUKTESH H- SANITARE , FAT NR 628 DT 25.04.2017 NR SERI 46826727 ,URDH PROK NR 7 DT 20.04.2017 KERKESE NR 105 DT 17.04.2017 |