| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 18710170812013 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,886,800 lekë |
| Invoice description | 602-REP 5001 sherbim pastrimi,kontrate nr 3301/2 dt 07.09.2009 ne vazhdim,fat nr 230,231 dt 31.12.2012,seri 04830177,04830178, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | SHPRESA SHPK | 2,886,800 |