| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 27310170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,000 |
| Amount | 68,000 lekë |
| Invoice description | REP 6002 materiale per ngrohje up 23/20 dt 11.9.14 ft.oferte 17.9.14 nj.fituesi 26.9.14 ft 46 dt 6.10.14 seri 7041336 fh 14 dt 6.10.14 |