| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 6910250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | NIRUPA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE DETERGJENTE |