| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 3710250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,530 |
| Amount | 65,530 Albanian lekë |
| Invoice description | 1025085 SHKP bkl mater pastr.up 1 dt 11.1.2017 pv 13.1.2017 ft 42 dt 16.1.2017 ser 41810742 fh 1 dt 16.1.2017 |