| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 6421011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SE-TEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,271,620 |
| Amount | 1,271,620 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl pellet shtese kontr 1/1 dt 04.01.2018 fat 57279332 dt 15.01.2018 fh 2 dt 15.01.2018 urdh 1/1 dt 03.01.2018 |