| Executed | 24.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 10210030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 602 bl.mat hidraulike Urdh.Prok nr.1671 dat.20.3.2017, fat. nr.088 dat.24.3.2017 seri 42516088 fh nr.9 dat.24.3.2017 akt-marje ne dorzim dat 24.3.2017 |