| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 11210940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,400 |
| Amount | 101,400 lekë |
| Invoice description | AQTN blerje materiale elektrike,up nr 17 dt 19.11.2014 fto dt 21.11.2014 app dt 21.11.2014 fat nr 36,37 dt 24.11.2014 fh nr 8 dt 24.11.2014 |