| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 48110040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 1004001 MZHETTS lik bl materiale elektrike up nr 5951 dt 04.07.2017 fo dt 06.07.2017 nj fit dt 19.07.2017 pv marrje dorz dt 25.07.2017 ft nr 06 ser 50963606 fh nr 21 22 dt 25.07.2017 |