| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 17210102402017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,640 |
| Amount | 86,640 lekë |
| Invoice description | 1010240 Agj Komb Arsimit Formimit Profesional pagese bl detergjente up 2 dt 5.6.17,ft ofert 173/1 dt 12.6.17,pv njoftim fituesi dt 22.6.17, fat 465 dt 22.6.17 ser 49765015, fh nr 3 dt 22.6.17 |