| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 24910170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1017051 Reparti usharak 4001, materiale pastrimi, up 1761/2 dt 9.3.17, up 2304 dt 21.3.17, ft.oferte 21.3.17 , pv formulari 6 dt 3.4.17, ft 09 dt 4.4.17 seri 36666230 fh 9,9/1 dt 4.4.17 |