| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14228030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ÇULLHAI - L |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,000 |
| Amount | 414,000 lekë |
| Invoice description | Komuna Ndroq Bl lende drusore up 20 dt 10.11.2014 pv 13.11.2014 fat 46 dt 02.12.2014 seri 7766547 fh 16 dt 02.12.2014 akt marveshje 1415 dt 22.07.2013 |