| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 20910170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 982,123 |
| Amount | 982,123 lekë |
| Invoice description | Reparti 5001 sherbim pastrimi kontr.2198/2 dt 25.5.2012 ne vazhdim ft 209 dt 5.6.15 seri 20463986 akt-rakordim 5 dt 5.6.15 |