| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 48410170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 250,788 |
| Amount | 250,788 lekë |
| Invoice description | 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 ne vazhdim ft 194 dt 4.11.13 seri 10943636 aktrakordim 2 dt 31.10.13 |