| Executed | 05.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 23510930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ES MART |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,700 |
| Amount | 299,700 lekë |
| Invoice description | 602-I.Q.T materiale pastrimi,up nr 9394/7 dt 18.12.2015,pv dt 21.12.2015,fat nr 30 d t22.12.2015,seri 22014830,fh nr 46 dt 22.12.2015 |