| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 23010140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | OGC |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 675,600 Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme Te tjera materiale dhe sherbime speciale Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 675,600 Albanian lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 39 DT 29.12.2016 NR SERIE 12721290 |