| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 48210170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 166,534 |
| Amount | 166,534 lekë |
| Invoice description | 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 ne vazhdim aktrakordim 3 dt 17.8.13 ft 142 dt 20.8.13 seri 0320684 |