| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 17010140472015 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1014047 Drejt Pergj permbarimit blerje materiale up 6/1 31.07.2015 f-o 6/1 ft 25/20880383 dt.1108.2015 f-h nr 3 |