| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 43810020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 2A TRADE & ENGINEERING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,826,098 |
| Amount | 1,826,098 lekë |
| Invoice description | Kuvendi, lik ft bl mat elektr up dt 13.2.2015, nj fit dt 13.3.2015, kontr dt 27.4.2015, seri 150306 dt 8.5.2015, fh dt 13.5.2015 |