| Executed | 23.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 4021011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,896,741 |
| Amount | 1,896,741 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Pages blerj pellet urdh prok 8/3 dt 23.01.17 njof fit 8/9 dt 26.01.2017 kont 8/11 dt 27.01.2017 fat 45447361 dt 15.02.2017 fat hyrje 6 dt 15.02.2017 |