| Executed | 19.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 20910900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,696 |
| Amount | 156,696 lekë |
| Invoice description | 1013049- Lik materiale pastrimi , u prok nr 923/1 dt 5.06.2018 , njof fit 13.06.2018 , kontrate nr 923/5 dt 18.06.2018 , fat nr 51 dt 18.06.2018 , seri 64520302 , fh nr 3 dt 18.06.2018 , pv dt 18.06.2018 923/6 |