| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 25810010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,600 |
| Amount | 102,600 lekë |
| Invoice description | Presidenca,lik mater,shkr 103 dt 04.4.216,urdh prok nr 103/1 dt 04.4.2016,proc verb dt 04.4.2016,fat 18 dt 11.4.2016 seri 8109518 Fl hyr nr 77 dt 11.4.2016VKM nr 358 dt 24.4.2013 |