| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 10210170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 354,000 |
| Amount | 354,000 lekë |
| Invoice description | Reparti 6630 materiale up 1405 dt 6.5.15 ftese oferte 1405/1 dt pv dt 8.5.15 ft 7 dt 14.5.15 seri 20880365 fh 4 dt 14.5.15 |