| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 43110170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 956,051 |
| Amount | 956,051 lekë |
| Invoice description | 1017090 rep ushtarak 6620, materiale pastrimi, up 5271 dt 17.10.17, ft.oferte dt 17.10.17, pv mosrealizimit nr 6 dt 6.11.17, ft 42 dt 7.11.17 seri 36666270, fh 10 dt 7.11.17 |