| Executed | 02.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 18810170812013 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,030,728 lekë |
| Invoice description | 602-REP 5001 sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,fat nr 232 dt 31.12.2012,seri 04830179 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | SHPRESA SHPK | 2,030,728 |