| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 90310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Materiale per pastrim up.150 dt 09.11.2015 ftof.njof. fit 10.11.15 proc.verb.18.11.2015 fat 2302 dt 18.11.2015 seria 25990904 |