| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 41210170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,057,796 |
| Amount | 1,057,796 lekë |
| Invoice description | Reparti 5001 sherbim pastrimi kontr.2198/2 dt 25.5.2012 ne vazhdim ft 469 dt 16.11.15 seri 25853963 rivleresim ( kontrate 4079/4 dt 12.11.15) |