| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 19810140122016 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1014012 I.E.V.P "Vaqarr" blerje materiale pastrimi up nr 1772 date 03.10.2016 njof fit 12.10.2016 fat nr 39 date 13.10.2016 fh nr 52 date 13.10.2016 |