| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 17621011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | MIQESIA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 424,980 |
| Amount | 424,980 lekë |
| Invoice description | Min Bashkia 4 lik detrgjente urdh prok nr 4 dt 20.11.2014,oferte 24.11.2014,njoft fit APP dt 04.12.2014,fat 853+855 dt 03.12.2014 seri 18685855,856,fl hyr nr 6 dt 04.12.2014 |