| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12721011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,720 |
| Amount | 174,720 lekë |
| Invoice description | Min Bashkia 9 materiale patrimi up.3 dt.09.06.2014 ft. of.pv. fit.18.09.14 njof. fit.18.09.2014 fat.403 dt.19.09.2014 seria 15786403 fh.nr.14 dt.19.09.2014 app.11.06.2014 |