| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 38410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,400 |
| Amount | 85,400 lekë |
| Invoice description | 1001001 Presidenca,lik mater elektr ,VKM nr 358 dt 24.4.2013,program masash 1706/14 dt 19.7.2017,shkr 267 dt 19.7.2017,,urdh prok nr 267/1 dt 19.7.2017,proc verb dt 19.7.2017,fat nr 25 dt 24.7.2017 seri 10633009,fl hyr nr 181 dt 24.7.2017 |