| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7221011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 376,080 |
| Amount | 376,080 lekë |
| Invoice description | Min Bashkia 9 Detergjente up. nr 02 dt 19.05.2015 ft. of., njof. fit fh. nr 12,12/1 dt 03.06.2015 fat nr serie 18936881 nr 81 dt 03.06.2015 app. dt 25.05.2015 |