| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 25721011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,917,200 |
| Amount | 2,917,200 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl pellet up 2048 dt 29.07.2016 njfit 2410 dt 02.09.2016 kontr 2518 dt 16.09.2016 fat 39468138,43524029 fh 6,10 dt 29.12.2016 |