| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 13210130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 269,109 |
| Amount | 269,109 lekë |
| Invoice description | QKT Bio Mjeksore roje objekti vazhdim kontr.139/4 dt. 08.05.2015 fat.2828(28793860) dt. 30.11.2015 |