| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2810111242015 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011124-Zyra Arsimore ( bl.gaz )fature nr.19474703 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.03.2015 | Zyra Arsimore Malësia e Madhe (3323) | POSTA SHQIPTARE SH.A | 312 |