| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 48310170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 102,516 |
| Amount | 102,516 lekë |
| Invoice description | 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 up 2211/2 dt 16.9.13 autor.lidhje kontr. 29/5 dt 11.9.13 ft 174 dt 11.10.13 seri 10943616 aktrakordim 1 dt 30.9.13 |