| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 7221011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,659,269 |
| Amount | 5,659,269 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Pages blerj pellet kontr vazhd 8/11 dt 27.01.2017 fat 43523890 fh 9 dt 17.03.2017pvmd 17.03.2017 |