| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 36510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 370,800 |
| Amount | 370,800 lekë |
| Invoice description | KM bl mat.elektrike Urdh.Prok. nr.16,dat 29.09.2014,njoftim fitusi dat 1.10.2014 fat nr.143 dat 23.10.2014 seri 15950043 fl.hyrje nr.42,43 dat 3.10.2014 |