| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 13610170852015 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Reparti 6004 QKMBMMSHP te tjera materiale up 547/6 dt 3.6.15 ft.of. 10.6.15 nj.fit 16.6.15 ft 15 dt 16.6.15seri 20880373 fh 15 dt 16.6.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2015 | Reparti Ushtarak Nr.6660 Tirane (3535) | ALBDESIGN | 38,880 |