| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 270100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 401,760 |
| Amount | 401,760 lekë |
| Invoice description | 602-M.ZH.E.T.S materiale elektrike,up nr 4730 dt 09.06.2015,njoftim fit dt 10.06.2015,fat nr 33 dt 12.06.2015,seri 18243984,fh nr 24 dt 12.06.2015 |