| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 19810170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 3,727,860 Albanian lekë |
| Invoice description | 602-MIN.MBRO materiale pastrimi,up nr 1080 dt 04.07.2012,auori nr 8120 dt 21.06.2012,njoftim dt 07.06.2012,kontrate nr 6077/3 dt 23.07.2012,fat nr 25,27,28 dt 13-15.08.2012,seri 04025225,04025227,04025228,fh nr 12,13,14 dt 13-15.08.2012 |