| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 24110930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | Azbi Lamaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,280 |
| Amount | 104,280 lekë |
| Invoice description | 1093011 ISHTI lik mater pastrimi,urdh prok nr 7525 dt 24.10.2017,ftese oferte 24.10.2017,njoft fit 7525/2 dt 30.10.2017,fat 48.49 dt 1.11.2017 seri 43027850+851,fl hyr nr 15 dt 01.11.2017 |