Qendra e realizimit te veprave te artit (3535) → BOTA E HOTELERISE
| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 8110120132014 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,808 |
| Amount | 40,808 lekë |
| Invoice description | 1012013 Q.R.V.A.blerje materiale pastrimi UP 14 dt.02.09.14 ftese oferte 02.10.14 formulari nr.3 fituesi 02.10.14 ft.2289 dt.03.10.14 seria 1578739 fh 11 dt.03.10.14 |