| Executed | 18.04.2017 |
|---|---|
| Registered | 14.03.2017 |
| Invoice | 3910130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | NEXUS GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,680 |
| Amount | 274,680 lekë |
| Invoice description | 1013057 QKTB mat pastrimi up. 69/3 dt. 28.03.2017 fat. 25405798 dt. 05.04.2017 fh. 2 dt. 05.04.2017 |