| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6628360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | HEST |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 696,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 696,000 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE SHTYLLA NDRICIMI |