| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 2321011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,358,236 |
| Amount | 6,358,236 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl pellet up 36/2 dt 17.10.2017 njfit 36/6 dt 10.11.2017 kontr 36/7 dt 13.11.2017 fat permb 07.02.2017 fh 07.02.2017 |