| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 11421380112017 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,800 |
| Amount | 226,800 lekë |
| Invoice description | likujdim fat nr.89 dt.29.09.2017 up nr.28 dt.18.09.2017 nga ndermarja e sherbimeve publike |