| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4910930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,800 |
| Amount | 298,800 Albanian lekë |
| Invoice description | 602 IQT blerje mjete pastrimi up 42 dt 27.2.14 ftes oferte 1329/1 dt 28.2.14 nj.fituesi 11.3.14 ft 148 seri 11169748 dt 19.3.14 fh 2 dt 19.3.14 |