| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 13910101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit Lik materiale pastrimi,urdher 316/2 dt 31.5.18,fat nr 870 dt 11.6.18 ser 61244170,fh 1 dt 11.6.18,pv marrje dorez 316/3 dt 11.6.18 |