| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10721011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 575,419 |
| Amount | 575,419 lekë |
| Invoice description | mIN bASHK nR 3 bL MATERIALE PASTRIMI UP 4 DT 07.05.2015 FO 28.05.2015 NJOFT FIT 17.06.2015 FAT 7685090 AKT KOL 12.06.2015 FH 10 |