| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 3028050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Q&NJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Zall Herr Blerje gazi urdher 11 dhe 12 dt 30.01.2015 up.5 dt 09.03.2015 urdh. brendshem 798/1 dt 09.03.2015 pv. 09.03.2015 form. 5 fat 241 dt 09.03.2015 seria 15260820 fh. nr 4 dt 09.03.2015 |