| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 12128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | Komuna Zall Herr Dru zjarriurdher.19dt.07.02.14 up.nr.11dt.21.07.14 of. 21.07.14 pv.6 per anull prok.dt.15.08.14 kont.shfrytez.06.08.2013 fat170 dt.19.08.14 seria 12780583 akt marrje dorez.22.08.14 fh.nr10 dt.22.08.14 |