| Executed | 21.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 25310170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | PINDERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Reparti 6002 materiale per ngrohje up 39/2 dt 23.7.15, ft of 23.7.15, formulari 6 dt 14.8.15, ft 334 dt 14.8.15 seri 19122337 , fh 6, 6/1 dt 14.8.15 |