| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 8210130572015 |
| 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 korrik 2015 vazhdim kontrate 139/4 dt. 08.05.2015 fat.,2157(23864006) dt. 31.07.2015 |