| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 7910940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ES MART |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,950 |
| Amount | 117,950 lekë |
| Invoice description | AQTN materiale pastrimi up nr 11 dt 19.09.2016 fat nr 35013139 fh nr 13 dt 03.11.2016 |