| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14728010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SUFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 570,000 |
| Amount | 570,000 lekë |
| Invoice description | Komuna Vaqarr ,lik dru zjarri,urdh prok nr 1 dt 11.02.2014,,njoft fit APP dt 16.09.2014,njoft fit dt 23.09.2014,kontr dt 16.10.2014,fat 42 dt 21.10.2014 seri 11686318,fl hyr nr 15 dt 21 .10.2014 |