| Executed | 17.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 3721011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 583,440 |
| Amount | 583,440 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik bl pelete up 2/3 dt 04.01.2017 rap permb 05.01.2017 shtese kontr 05.01.201702/7 dt 05.01.2017 fat 43523827 fh 3 pvmd 30.01.2017 |