| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 10 621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,822 |
| Amount | 39,822 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 6 DT 19.03.2014 FTESE PER OFERTE FT NR 10 DT 28.03.2014 NR SERIE 11910136 FH NR 5 DT 28.03.2014 |