| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 21410170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 599,989 |
| Amount | 599,989 lekë |
| Invoice description | Reparti 3001 materiale kazermimi up 15/1 dt 15.5.15, ft. of. 15/2 dt 15.5.15, 15/3 dt 20.5.15 , pv 15/6 dt 2.6.15 ft 11 dt 3.6.15 seri 20880369 fh 1 dt 3.6.15 |