| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 176101708520151 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Reparti 6004 QKMBMMSHP pagese ft mater pastrimi up 839/1 dt 16.7.15, ftesa 16.7.15, fituesi 24.7.15 ft 22 dt 24.7.15 fh 20 dt 24.7.15 |