| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 76721240092015 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,720 |
| Amount | 78,720 lekë |
| Invoice description | materiale pastrimi fat nr 23476330 dt 29.09.2015 kodi 2124009 |